How To Fix 88424 - Price list has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 424

• Message text: Price list has been saved

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 88424 - Price list has been saved ?

  The SAP error message 88424, which states "Price list has been saved," typically indicates that there is an issue related to the pricing conditions or the configuration of the price list in the SAP system. This message is often encountered in the context of sales and distribution (SD) or materials management (MM) modules when dealing with pricing procedures.
  Cause:
  
  Incomplete Data: The price list may not have all the required data or conditions set up correctly.
  Configuration Issues: There may be issues with the pricing procedure configuration, such as missing condition types or incorrect access sequences.
  Authorization Issues: The user may not have the necessary authorizations to modify or view certain pricing conditions.
  Data Inconsistencies: There could be inconsistencies in the master data related to the materials or customers involved in the pricing.
  
  Solution:
  
  Check Price List Configuration: Review the configuration of the price list in the SAP system. Ensure that all necessary condition types and access sequences are correctly set up.
  Review Pricing Conditions: Go to the pricing conditions (transaction code: VK11 or VK12) and verify that all required conditions are maintained for the relevant materials and customers.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify pricing conditions. This can be checked with the help of a system administrator.
  Data Validation: Validate the master data for the materials and customers involved. Ensure that there are no missing or incorrect entries that could affect pricing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand the pricing procedure used in your organization, including how it is configured and how it interacts with different sales documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD or MM modules for further assistance.