How To Fix 88586 - For fraction &2 and V/ACl &3 the price is not 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 586

• Message text: For fraction &2 and V/ACl &3 the price is not 0

What causes this issue?

The system expects that the price 0 has been maintained either for the
fraction &V2& (weight-dep.fee) or for the V/ACl &V3& of recycling
partner &V1&.

System Response

Settlement is discontinued.

How to fix this error?

Check maintenance of price list version &V4& of fraction &V2& and
V/ACl &V3& for recycling partner &V1&. One of the two must be
consistently assigned price 0.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88586 - For fraction &2 and V/ACl &3 the price is not 0 ?

  The SAP error message 88586 typically indicates an issue related to pricing in the context of a sales order or a similar transaction. The message suggests that for a specific fraction (likely a quantity or unit of measure) and a specific condition type (V/ACl), the price is not set to zero when it is expected to be.
  Cause:
  
  Incorrect Pricing Configuration: The pricing condition might be incorrectly configured in the system, leading to a situation where a price is expected to be zero but is not.
  Condition Records: There may be condition records in the pricing procedure that are overriding the expected zero price.
  Sales Order Data: The sales order or transaction data might have been entered incorrectly, leading to a mismatch in expected pricing.
  Custom Logic: If there are custom enhancements or user exits in place, they might be affecting the pricing logic.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the condition types are set up correctly and that the expected conditions are defined properly.
  Review Condition Records: Go to the condition records for the relevant condition type (V/ACl) and check if there are any records that might be causing the price to be non-zero. You can use transaction codes like VK11 to view or maintain condition records.
  Verify Sales Order Data: Check the sales order or transaction data for any discrepancies. Ensure that the quantities, items, and other relevant fields are entered correctly.
  Debug Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it is not inadvertently affecting the pricing logic.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Maintain Condition Records) to investigate the issue.
  SAP Notes: Check SAP Notes for any updates or patches related to pricing issues or this specific error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.