/NFM/CA542 - Item & is not relevant for price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 542

• Message text: Item & is not relevant for price determination

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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AnswerBot

• What is the cause and solution for SAP error message /NFM/CA542 - Item & is not relevant for price determination ?

  The SAP error message /NFM/CA542 Item & is not relevant for price determination typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with pricing and valuation of materials. This error indicates that the specific item in question is not set up to be included in the price determination process.
  Causes:
  
  
  Item Category Settings: The item category assigned to the material may not be configured for price determination. Certain item categories are designed for specific purposes and may not support pricing.
  
  
  Material Master Data: The material master record may not have the necessary settings for price determination. This includes missing valuation class or price control settings.
  
  
  Document Type Configuration: The document type used for the transaction may not allow for price determination for the specified item.
  
  
  Account Assignment: The account assignment category may not be set up to allow for price determination.
  
  
  Incomplete Configuration: The configuration for pricing in the system may be incomplete or incorrect, leading to the item being excluded from price determination.
  
  
  Solutions:
  
  
  Check Item Category: Review the item category assigned to the material. Ensure that it is appropriate for price determination. You may need to change the item category if it is not suitable.
  
  
  Review Material Master Data: Go to the material master record and check the following:
  
  Valuation class: Ensure it is correctly assigned.
  Price control: Check if it is set to 'S' (standard price) or 'V' (moving average price) as required.
  
  
  
  Document Type Settings: Verify the configuration of the document type being used. Ensure that it allows for price determination for the item category in question.
  
  
  Account Assignment Category: Check the account assignment category used in the transaction. Ensure it is compatible with price determination.
  
  
  Configuration Review: If you have access to the configuration settings, review the pricing configuration in the system to ensure it is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the item category and material master settings.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), OMN1 (Define Item Categories), and OBYC (Automatic Postings) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles: Ensure that you have the necessary authorizations to make changes to material master data and configuration settings.
  
  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 SAP MM for further assistance.