How To Fix SGT_MAIN108 - Invalid price control

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_MAIN - Message Class for Article Master Data

• Message number: 108

• Message text: Invalid price control

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_MAIN108 - Invalid price control ?

  The SAP error message SGT_MAIN108: Invalid price control typically occurs in the context of materials management and inventory management within SAP. This error is related to the price control settings of a material in the system, which can affect how costs are calculated and managed.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Price Control Setting: The material master record may have an invalid or unsupported price control indicator. Common price control indicators are:
  
  S: Standard price
  V: Moving average price
  
  
  
  Material Type Configuration: The material type assigned to the material may not support the price control method being used.
  
  
  Inconsistent Data: There may be inconsistencies in the material master data, such as missing or incorrect entries in the relevant fields.
  
  
  Transaction Context: The error may occur during specific transactions, such as goods movements, invoice verification, or when trying to create or change a material.
  
  
  Solution:
  To resolve the SGT_MAIN108 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify the price control indicator in the Accounting view. Ensure it is set correctly according to your business requirements.
  
  
  
  Review Material Type Settings:
  
  Check the configuration of the material type in the Customizing settings (transaction code SPRO).
  Ensure that the material type allows for the desired price control method.
  
  
  
  Correct Inconsistencies:
  
  If there are inconsistencies in the material master data, correct them. This may involve updating fields or re-entering data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the material type and price control settings.
  
  
  
  Check Transaction Context:
  
  If the error occurs during a specific transaction, ensure that all prerequisites for that transaction are met and that the data being processed is valid.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  MB1A: Goods Withdrawal
  MIRO: Invoice Verification
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Training and Documentation: Consider reviewing training materials or documentation related to material management and pricing in SAP to better understand how price control works.
  
  
  By following these steps, you should be able to identify and resolve the cause of the SGT_MAIN108 error in SAP.