How To Fix W+382 - The price entered is too great

SAP Error Message - Details

• Message type: E = Error

• Message class: W+ -

• Message number: 382

• Message text: The price entered is too great

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 W+382 - The price entered is too great ?

  The SAP error message W+382 ("The price entered is too great") typically occurs in the context of sales order processing, purchase order processing, or when dealing with pricing conditions in SAP. This error indicates that the price entered for a particular item exceeds the maximum allowable price defined in the system.
  Causes:
  
  Maximum Price Limit: The system has a predefined maximum price limit for certain materials or services, and the price you are trying to enter exceeds this limit.
  Pricing Conditions: There may be specific pricing conditions set up in the pricing procedure that restrict the maximum price.
  Configuration Settings: The configuration settings in the pricing procedure may have been set incorrectly, leading to this error.
  Material Master Data: The material master data may have incorrect pricing information or conditions that are causing the error.
  Currency Issues: If there are currency conversions involved, the price might exceed the limit when converted to the relevant currency.
  
  Solutions:
  
  Check Maximum Price Settings: Review the maximum price settings in the pricing procedure for the relevant material or service. You may need to adjust these settings if they are too restrictive.
  Review Pricing Conditions: Check the pricing conditions in the sales or purchase order. Ensure that the conditions are set up correctly and that the price you are entering is valid.
  Adjust Material Master Data: If the material master data has incorrect pricing information, update it to reflect the correct pricing conditions.
  Consult with Configuration Team: If you suspect that the issue is related to configuration settings, consult with your SAP configuration team to review the pricing procedure and make necessary adjustments.
  User Authorization: Ensure that you have the necessary authorizations to enter the price you are trying to set. Sometimes, user roles can restrict certain actions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or VK11 (Create Condition) to review and adjust pricing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and conditions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.