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How To Fix UAVM155 - There is still a price in the price history table for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UAVM - Messages from Valuation

  • Message number: 155

  • Message text: There is still a price in the price history table for material &1

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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 UAVM155 - There is still a price in the price history table for material &1 ?

    The SAP error message UAVM155 indicates that there is still a price recorded in the price history table for a specific material. This typically occurs when you attempt to change or delete a material's price in the system, but the system finds that there are historical price records that prevent this action.

    Cause:

    1. Historical Price Records: The primary cause of this error is that the material in question has historical price records stored in the price history table (e.g., table MBEW for material valuation).
    2. Material Status: The material may be in a status that does not allow for price changes or deletions.
    3. Open Purchase Orders: There may be open purchase orders or contracts that reference the material at the existing price.

    Solution:

    To resolve the UAVM155 error, you can take the following steps:

    1. Check Price History:

      • Use transaction codes like SE16 or SE11 to view the price history table (MBEW) for the material. Look for any entries that might be causing the issue.
    2. Delete or Adjust Historical Prices:

      • If appropriate, you can delete or adjust the historical price records. However, be cautious with this step, as it may affect financial reporting and inventory valuation.
    3. Check Material Status:

      • Ensure that the material is not blocked or in a status that prevents price changes. You can check this in the material master data.
    4. Review Open Purchase Orders:

      • Check for any open purchase orders or contracts that reference the material. If there are any, you may need to close or adjust these documents before changing the price.
    5. Consult with Finance or Controlling:

      • If you are unsure about the implications of changing historical prices, consult with your finance or controlling department to ensure compliance with accounting standards.
    6. Use Transaction Codes:

      • You can use transaction codes like MM02 (Change Material) to attempt to change the material price again after addressing the issues.

    Related Information:

    • Material Master Data: Understanding how material master data is structured and how price changes affect inventory valuation is crucial.
    • Price Control: Familiarize yourself with the price control indicators (Standard Price vs. Moving Average Price) in SAP, as they can affect how prices are managed.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and price history management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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