How To Fix 88862 - No valid price list from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 862

• Message text: No valid price list from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88862 - No valid price list from &1 to &2 ?

  The SAP error message "88862 No valid price list from &1 to &2" typically indicates that the system is unable to find a valid price list for the specified range of dates. This error can occur in various SAP modules, particularly in Sales and Distribution (SD) or Material Management (MM), when trying to process pricing information for a sales order, quotation, or purchase order.
  Cause:
  
  Missing Price List: The price list for the specified date range does not exist in the system.
  Incorrect Date Range: The date range specified in the transaction does not match any valid price list.
  Price List Configuration: The price list may not be properly configured or activated in the system.
  Condition Records: There may be missing or incorrect condition records for the pricing procedure being used.
  Master Data Issues: The customer or material master data may not be correctly set up to reference the appropriate price list.
  
  Solution:
  
  
  Check Price List Validity:
  
  Go to the transaction code VK13 (Display Condition) to check if the price list exists for the specified date range.
  Ensure that the price list is valid and active for the required period.
  
  
  
  Review Date Range:
  
  Verify the date range you are using in your transaction. Make sure it falls within the validity period of the price list.
  
  
  
  Create or Update Condition Records:
  
  If the price list is missing, you may need to create or update the condition records using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order is correctly set up to reference the price list.
  
  
  
  Master Data Verification:
  
  Check the customer and material master data to ensure they are correctly configured to use the relevant price list.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to pricing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  VK31: Maintain Price Lists
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and condition records.
  User Authorization: Ensure that you have the necessary authorizations to view and modify pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.