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

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 150

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

Self-Explanatory Message

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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 the prices in the purchase order match those in the vendor's quotation. If there are discrepancies, update the purchase order or negotiate with the vendor.
  
  
  Review Pricing Conditions: Ensure that all necessary pricing conditions are correctly maintained in the system. This includes checking for any discounts, surcharges, or other conditions that may affect the final price.
  
  
  Validate Currency Settings: Make sure that the currency used in the purchase order matches the currency in the vendor's quotation. If there are differences, adjust the currency settings accordingly.
  
  
  Examine Vendor Master Data: Check the vendor master data for any inconsistencies or missing information that could affect pricing.
  
  
  Inspect Material Master Data: Ensure that the material master data is complete and accurate, particularly in terms of pricing information.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like ME21N for creating purchase orders, ME22N for changing them, and ME23N for displaying them) to review and correct any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the UAVM150 message and its context.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to UAVM150 for additional insights or patches that may address known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and pricing, such as MEK1 (Maintain Condition), MEK2 (Change Condition), and MEK3 (Display Condition).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to purchase orders and vendor data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes within SAP.