Solution : https://service.sap.com/sap/support/notes/574930 (SAP Service marketplace login required)
Summary :
In SAP environments using material price determination 3 and actual costing, limitations occur in price updating due to transaction statuses. Price changes can only be processed at period start before any goods movement or billing to maintain data consistency, triggering system messages C+811 or C+212 if attempted afterward. SAP Note provides a corrective program allowing status reset to 'Period opened' if transactions are reversed and differences neutralized. This ensures corrected material handling by enabling price adjustments within the current period, considering user locks and prior period statuses. Additional functionalities include maintaining selection texts via SE38 following program documentation.
Key words :
values entered '30' values entered '31' price determined single-level '40' price determined multi-level '50' closing entry reversed '60' closing entry performed '70', objects '01' period opened '10' price change completed '20' quantities, 'closing entry performed', se38 goto - program texts - selection texts, actual costing closing entry, sales order stockp_mbew selection, material price determination 3, collected price differences, price change, completely reversed
Related Notes :
| 757732 | INFORMATION: Using the dynamic release |
| 555176 | Late price change |
| 398942 | INFO: CO-PC-ACT (material, balance sheet valuation) |
| 190707 | Period status of the material ledger |