How To Fix 88186 - Error while determining special condition in price list version &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 88 - REA Processing

  • Message number: 186

  • Message text: Error while determining special condition in price list version &1

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  • What causes this issue?

    Special condition types were found in the price list that are not
    defined for the recycling partner.

    System Response

    The discounts calculated for a declaration may be incorrect.

    How to fix this error?

    Maintain the special conditions in the price list.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 88186 - Error while determining special condition in price list version &1 ?

    The SAP error message 88186, "Error while determining special condition in price list version &1," typically occurs in the context of pricing and condition records in SAP. This error indicates that there was an issue when the system attempted to determine a special condition (like discounts, surcharges, or other pricing conditions) for a specific price list version.

    Causes:

    1. Missing Condition Records: The special condition that the system is trying to access may not exist in the specified price list version.
    2. Incorrect Configuration: There may be configuration issues in the pricing procedure or condition types that are not set up correctly.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing conditions.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain condition records.
    5. Versioning Issues: The price list version specified may not be active or may not be correctly maintained.

    Solutions:

    1. Check Condition Records: Verify that the necessary condition records exist for the specified price list version. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
    2. Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that all necessary condition types are included.
    3. Data Consistency Check: Perform a data consistency check to ensure that all relevant master data (like customer master, material master, etc.) is correctly maintained.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the pricing conditions.
    5. Activate Price List Version: If the price list version is not active, you may need to activate it or create a new version with the required conditions.
    6. Debugging: If the issue persists, consider debugging the pricing determination process to identify where the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • SAP Notes: Check for any SAP Notes related to pricing issues or specific error messages that may provide additional insights or patches.
    • Documentation: Review SAP documentation on pricing procedures and condition records for a better understanding of how they work and how to troubleshoot issues.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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