How To Fix UAVM150 - *** Messages on Price Comparison ***

UAVM150 - Overview

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 150

• Message text: *** Messages on Price Comparison ***

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 UAVM150 - *** Messages on Price Comparison *** ?

  The SAP error message UAVM150, which pertains to "Messages on Price Comparison," typically occurs in the context of the SAP system's handling of purchasing documents, particularly when there are discrepancies or issues related to price comparisons during the procurement process.
  
  Cause:
  The UAVM150 error message can be triggered by several factors, including:
  
  Price Discrepancies: The price in the purchase order does not match the price in the vendor's quotation or the price in the material master.
  Missing Conditions: Required pricing conditions (like discounts, surcharges, etc.) are not maintained or are incorrect.
  Currency Issues: Differences in currency settings between the purchase order and the vendor's quotation.
  Invalid Vendor Data: The vendor master data may not be correctly set up, leading to issues in price determination.
  Incorrect Material Master Data: The material master may not have the correct pricing information or conditions.
  
  
  Solution:
  To resolve the UAVM150 error message, you can take the following steps:
  
  
  Check Purchase Order and Quotation: Verify that