Price change MR21

Dear all,
While changing price for a particular inhouse produced semi finished item through Tr.code MR21
System  is giving error like below
error: A current or future standard price exists for material 610000000000000037
     Message no. CKPRCH025
Diagnosis
A current or future cost estimate exists.
Procedure
You can set the price of a marked cost estimate through the radio button
'Default Planned Prices' and release it by saving.
Please suggest the way

hi
try transaction code CKR1 and reorganize the existing cost estimates.
Basically you can not change any standard price if prices have already been released for that period.
Using this transaction code you can reorganize the standard price released earlier and then you can use transaction code MR21.

Similar Messages

  • No accounting document created (?) for price change MR21

    Dear All,
    I'm facing a strange issue:
    1. I changed the price of a material (MAP price control) in MR21.
    2. After price change, on the Accounting view of material master both MAP shows the new value both stock value shows the proper value. So, it is OK.
    3. When I want to check the document flow and I go to transaction CKMPCD, SAP doesn't show the belonging FI/CO documents when I click on 'Accounting Documents' button (error message: C+652)
    4. If I check whether accounting document exists in FB03 I can find no accounting documents.
    What might be the explanation for this? Why no accounting document has been created (the price change was big enough)?
    (both qty & value update is set for material type for the valuation area and there's no problem in case of price change for materials with SP)
    Thanks,
    Csaba

    MB5L checks if values updated in MM and values updated thanks to FI document on G/L account are the same,
    hep.sap.com
    "Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Materials Management (MM) components. To do so, start the List of Stock Values: Balances (report RM07MBS, transaction code MB5L) for the last period of the fiscal year. Enter a company code on the initial screen and set the Totals only indicator. If the report finds differences, inform SAP using the SAPNet - R/3 Frontend (formerly OSS). You can continue processing your year end closing while SAP clears up the data inconsistencies. The creation of the balance sheet is the only thing that has to wait until after the inconsistencies are removed. "
    Of course you can run this report in your case for current date.
    If there are no inconsistency - it means that FI should be generated - check in FB03 all FI document created by you, please.
    If you find no FI document create OSS message - FI account updated without FI document during MR21 price change.
    Andrzej

  • Material Price change mr21

    Hai
    Any body can explain material price changing procedure. step by step how to we do this.
    My client ask to me change material price for costing run month end.
    Regards,
    Basha.

    Hai
    I have to change material price,  can any body tell me what is procedure for price change
    step by step with transaction codes tell me.
    I read some information in this tell tc ckmprp, ckme, and mr21  what is difference between this tc s and also ck24
    can any body tell step by step how i follow ( what is TCs for this )
    I am new for this material change so tell me step by step how i follow
    Edited by: Shaik Jani Basha on Sep 28, 2011 2:17 PM

  • Reversal of Cost Price Update and Price Change MR21

    Dear SAP experts
    Recently (on 1st of this month) i did cost price update for all my FIG items. Later i realized that some of FG items cost price was not accurate. So i want to delete cost price of those items and update price by using T code MR 21 
    When i try to cancel these items cost price by using T code CKR1, i am getting error message that particular material current or future standard price is avialable and i am unable to move further
    Please guide how to delete current cost price of these items and update cost price by using MR21. Please note these items does not have any BOM and basically are contract manufacturing items
    Thanks in advance

    Hi Vedsai
    When you use CKR1, it does not give error.. It just gives a warning message
    Enter your Plant / Mat in CKr1 and select "Current cost estimate" or "Future Cost Estimate" as the case may be
    If any warning comes, ignore it and press enter.... It should reverse the cost estimate
    Now update from MR21 or preferably use CK11N again
    Note: If at all it gives any error in CKR1, check in T code OPR4_CK if this msg can be converted into warning message
    Regards
    Ajay M

  • Valuation Type in Price Change

    Hi all
    My user wants to do Price Change, MR21.
    System urged to fill in Valuation Type field but there is no value for the particular material.
    Is there any idea why it happens.
    Thanks in advance
    az

    Hi,
    Check in the material masters , may be the material has been active for split valuation. Please ensure that u fill the proprer valuation type and valuation category for the same before carrying out any movements.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful

  • MR21 price change for S price material

    Hi all,
    We are facing an unique problem.
    Earlier on 05May, price was updated for a S price material from A to B thru MR21 having posting date 01May. Price change document and its accounting document has got generated successful. On checking the price on 25May, price is A i.e. Old price. I listed the price change documents for the material, I was not able to find the any document after the above said date. So far the movements has happened in old price.
    Further I checked in MBEW, price is A i.e.Old price. In table MBEWH for the april period, price is B.
    New price has got updated nowhere apart from MBEWH and price change document.
    Anyone can advice, how this has happened. What is the reason
    Regards
    Suddy

    you are working with a fiscal year variant, as your fiiscal year does not match with the calendar year.
    In general the month of the posting date is equal with the period, however, using a fiscal year variant the posting date is checked against a customizing table to determine to which period the posting has to be made.
    Those variants are defined in OB29
    and they are assigned to company code in OB37.
    so check OB37 first to find which variant is assigned to your company, then use OB29 to see the definition of the variant.
    Maybe the first day of the new month is defined to fall into the old period.

  • Price change for materiale mr21

    Hi all..
    I have the following situation.
    I want to chage the price of a material let's say today..
    Today I have in stock 10000 pcs for 10 USD so the value is 100000.
    If I change the value per material to 15 USD the total value of stock is 150000.
    In this case sap is reaevaluating the stock with the new standard price...
    For me it shouold work like this.:
    stock value is 100000 for 10 usd.
    1 pcs of material in for 15 usd....
    so the value of stock would be 100015.
    Is there a flag somewhere for this... ??
    Thanks.

    Hi Andrew,
    a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
    If you changed the price control to V the behaviour would be as you desire. Only you should not use MR21. When you enter a goods receipt at a price of 15 the new stock value would reflect thr former quantities at the old price plus the new quantity valued at 15.
    best regards,
    Udo

  • Problem with changing the Standard Price using MR21

    I'm upgrading the system from 4.6C to ECC6.
    Upgrading the Standard Price works normally in 4.6C. However, in ECC6, I notice that the data saved to CDPOS table is wrongly formatted. Therefore the other programs fail to read from this table.
    Standard price is supposed to be right-justified. But it not like that in ECC6.
    Can anyone tell me we should I look into to control the process of saving the data to CDPOS?
    Thanks.
    Han

    Thanks Amuktha.
    The link doesn't seem to help resolving my problem.
    The changes is saved into CDPOS in the field Value_New (CHARACTER 254) in the way that the actual data can be retrieved by:
    value_new+238
    But any update to the standard price using MR21 now result in the value of Value_New that require:
    value_new+7
    to get the actual data.
    Further more, in the old system, the standard price value in the decimal form like: "55.66" will be save to VALUE_NEW as "5566". So to get the real value, the system need to devide the value by 100 to get the actual new price.
    In the ECC6 system, it is exactly the same as what we input: "55.66".
    My question is: Is there an user exit, BADI or any way that can interfere the process of saving the data to CDPOS so that I can ensure the new Price will be save as "5566" and can be extracted using VALUE_NEW+238?
    Thanks.
    Han

  • MR21 price change for actual cost of inventory

    Hi
    Material ledger is not active. We have four FERT materials and four production orders in April 2011. Material inventory is on standard price. We want closing inventory at actual value. I have tried to change the price via MR21 but system is not allowing me to change price because cost estimate is exist.
    Actual production order cost divided by actual production = actual cost per unit.
    I want to use this price in MR21 to re-valuate the inventory in current month.
    hope clear.
    regards

    Hi Imdad
    Here is a workaround which I used many times
    a. Create a New Costing variant, with Costing Type = Release to Prices other than Std Cost
    b. The Valuation Variant settings must be as below
    For Materials - Strategy J (Price as per Price Control as of Last Period)
    For Activity prices - Actual Price of Previous Period
    c. At month end, once you calculate Actual Activity price, you can create a Costing Run in Ck40N
    The Costing date can be 01.Apr.2011, if you are running the Cost Estimate for March 2011
    d. The price calculated to be stored in Plan price 2 field of the Material Master or Tax price field
    You can get a comparison of original Std cost and the revised std cost.... If need be, you can pass a JV in FI for the Stock (x) Revised price - Original Std price
    5. If need be, you can also revaluate the COGS in COPA using this std cost estimate

  • MR21 price change

    Dear Gurus,
    MR21 in close or open period - Is it necessary that price change should be done in current period only which should remain as it is for coming months too..??
    Please help me out
    Naren

    Hi,
    If you do not maintain a planned price or future price , in the accounting view , the price updated in MR21 will remain same for the next period too.If you maintain a planned price , you need to run a costing run for the same.
    Regards,

  • MR21 price change not possible

    Dear pal,
    I have a material code X with valuation type RM_IND
    In material master accounting view1- Price determination  is 3 with price control S.There is some stock of material with some value.
    I am trying to change the price in MR21.
    System prevents me from proceeding  price change for X RM_IND not possible.
    There are pending PRs and POs.
    How to go about ?
    thanks
    v balajee

    Hi
    Standard price u hv selected for ur material. This can be changed in MM02 iteself.
    Regards,
    Raman

  • Change price with MR21

    HI,
    HOW TO CHANGE THE PRICE OF MATERIALS IN MR21?
    WHAT CRITERIA REQUIRED FOR PERTICULAR MATERIAL TO CHANGE PRICE WITH MR21?

    Go to MR21 and Enter
    Posting Date
    Company Code
    Plant
    Press Enter
    in the Next screen enter material, It will show you the Current valuation price in the " Current Valuation Price tab"...
    enter New price in the "New Price " Tab..
    This New Price will be applicable to the Period for the Posting Date you have maintained..
    Pls Reward Points If Useful..

  • Peculiar peoblem regarding the Material Price Change Posting MR21

    Dear Experts,
    I have got a peculiar peoblem regarding the Material Price Change Posting.
    The transaction Used is MR21.
    When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
    In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
    Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
    I am unable to find any justification or any solution to this issue .....
    This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
    So Please help me out ..... save me.......
    Thnx
    Sankha

    Hi,
    Go to SPRO > MM > Valuation and Account Assignment > Configure Price Change in Previous Period/Previous Year > here check whether "Price carr.over" field is active for your Company Code.
    It has following implications;
    Price change: carried over from previous to current period: - Indicates whether price changes in the previous period or previous year are to affect the prices in the current period.
    Use: - When you select this field, the price change is also valid for the current period.
    If you do not select this field, the price changes in the previous period or previous year have no effect on the prices in the current period.
    Note: - Please note that if you select this field, thus changing the price for the current period, it is not possible to reverse this change later.

  • Peculiar Issue regarding Material Price change T/c MR21.

    Dear Experts,
    I have got a peculiar peoblem regarding the Material Price Change Posting.
    The transaction Used is MR21.
    When the document was posted then the system has generated 2 Accounting documents one in Fiscal Yr 2007 and the other in 2008.
    In 2007 document posting date 31.03.2008 the a/c entry was RM Inventory A/c Debit to Consumption A/c Credit. This entry is ok . But the system has simultainously generated another document with posting date 01.04.08 and here the document has the reverse entry ..... RM Inventory A/c Credit to Consumption A/c Debit.
    Both the document was generated against a single Price Change Document. Both of then (A/c Docs) have the same number.
    I am unable to find any justification or any solution to this issue .....
    This issue has a high priority as ma client has to prepair their quaterly Balance Sheet.
    So  Please help me out ..... save me.......
    Thnx
    Sankha

    Raise an OSS ticket and allow access to SAP to look in this issue, I will appreciate if you can share further on this issue.
    Thx
    Anand

  • MR21 Price Changes

    Hi Gurus,
    What will be the impact in subsequent peiods by  opening a closed material period and doing MR21.
    Thanks in advance.

    Hi,
    When you open the closed period and you do MR21. You will make new journal posting that it has been generated from price change document onto previous period, which you've closed earlier.
    For an example the journal will be posted as shown below usually:
    #DR/CR Inventory Account
    ###CR/DR   Gain/Loss Adjustment Account
    This condition is not recommended according the General Accounting practices.. So you should consult to your finance user or client.
    Cheers,
    Girang
    Edited by: girang irawan on Dec 10, 2009 10:17 PM

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