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How To Fix UAVM115 - Price to be changed is not ready for input


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 115

  • Message text: Price to be changed is not ready for input

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UAVM115 - Price to be changed is not ready for input ?

    The SAP error message UAVM115, which states "Price to be changed is not ready for input," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with material master data or pricing conditions. This error can arise in various scenarios, such as during the creation or modification of pricing conditions, or when trying to change the price of a material.

    Causes:

    1. Incomplete Data: The price change may not be allowed due to missing or incomplete data in the material master or pricing conditions.
    2. Status of the Pricing Condition: The pricing condition may be in a status that does not allow for changes (e.g., it may be locked or not yet activated).
    3. Authorization Issues: The user may not have the necessary authorizations to make changes to the pricing conditions or material master data.
    4. Configuration Settings: There may be specific configuration settings in the pricing procedure that prevent changes to certain conditions.
    5. Document Flow: If there are documents (like purchase orders or sales orders) that reference the pricing condition, it may prevent changes.

    Solutions:

    1. Check Data Completeness: Ensure that all required fields in the material master or pricing condition are filled out correctly.
    2. Review Status: Check the status of the pricing condition. If it is locked or inactive, you may need to unlock it or activate it before making changes.
    3. Authorization Check: Verify that the user has the necessary authorizations to change pricing conditions. This may involve checking roles and permissions in the SAP system.
    4. Configuration Review: Consult with your SAP configuration team to review the pricing procedure settings. Ensure that the configuration allows for the desired changes.
    5. Document Check: If there are existing documents that reference the pricing condition, you may need to adjust or delete those documents before making changes to the pricing condition.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing pricing conditions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • User Manuals: Refer to SAP user manuals or help documentation for guidance on managing pricing conditions and material master data.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the UAVM115 error and implement the appropriate solution.

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