How To Fix WV662 - Suggested price has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 662

• Message text: Suggested price has been adjusted

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 WV662 - Suggested price has been adjusted ?

  The SAP error message WV662, which states "Suggested price has been adjusted," typically occurs in the context of pricing and sales order processing. This message indicates that the system has automatically adjusted the suggested price for a material or service based on certain conditions or rules defined in the system.
  Causes:
  
  Pricing Conditions: The pricing conditions set in the system may have been modified, leading to an adjustment in the suggested price.
  Price Determination: The pricing procedure may have been configured to adjust prices based on specific criteria, such as discounts, surcharges, or other pricing elements.
  Master Data Changes: Changes in master data (like customer master, material master, or info records) can lead to price adjustments.
  Currency Conversion: If there are currency conversions involved, fluctuations in exchange rates may also cause price adjustments.
  Sales Order Configuration: The configuration of the sales order or the specific conditions applied to the order may trigger an adjustment.
  
  Solutions:
  
  Review Pricing Conditions: Check the pricing conditions in the relevant pricing procedure to understand why the price was adjusted. You can do this by navigating to the condition records in the pricing procedure.
  Analyze Master Data: Review the master data for the customer and material involved to ensure that there are no unexpected changes that could affect pricing.
  Check Sales Order Configuration: Look into the sales order configuration to see if there are any specific rules or conditions that might be causing the adjustment.
  Consult Pricing Procedure: Ensure that the pricing procedure is correctly set up and that all necessary condition types are included.
  Debugging: If necessary, you may need to debug the pricing logic in the system to identify the exact cause of the adjustment.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK13 (Display Condition) or VK11 (Create Condition) to view and manage pricing conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how prices are determined.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide guidance on handling this error message.
  Documentation: Review SAP documentation or help files related to pricing and sales order processing for more detailed information.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.