M8301 - Price change affecting more than 1 company code not supported (& & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 301

• Message text: Price change affecting more than 1 company code not supported (& & &)

What causes this issue?

You have entered price changes for several plants in different
<GL:company_code>company codes</>. This is not allowed.

How to fix this error?

Make the price change using several documents. In each document, only
process price changes for plants in the same company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8301 - Price change affecting more than 1 company code not supported (& & &) ?

  The SAP error message M8301, which states "Price change affecting more than 1 company code not supported," typically occurs when you attempt to change the price of a material that is associated with multiple company codes in a way that is not supported by the system. This can happen in various transactions, such as when you are trying to update material master data or perform a pricing change.
  Cause:
  
  Multiple Company Codes: The material in question is linked to more than one company code, and the system does not allow for a price change that affects multiple company codes simultaneously.
  Configuration Settings: The configuration settings in the system may not allow for cross-company code price changes.
  Transaction Type: The transaction you are using may not support changes across multiple company codes.
  
  Solution:
  
  Single Company Code Change: If you need to change the price, do it for each company code individually. You can do this by selecting the specific company code in the material master and making the necessary changes.
  Use of Mass Change Tools: If you need to change prices for multiple materials across multiple company codes, consider using mass change tools or batch input sessions that allow you to handle each company code separately.
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for your business processes. You may need to consult with your SAP Basis or configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling material price changes across company codes.
  
  Related Information:
  
  Material Master Data: Understanding how material master data is structured in SAP and how it relates to company codes can help in troubleshooting this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to material prices across different company codes.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.