How To Fix 88863 - More than one valid price list from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 863

• Message text: More than one 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 88863 - More than one valid price list from &1 to &2 ?

  The SAP error message 88863, which states "More than one valid price list from &1 to &2," typically occurs in the context of pricing and sales order processing. This error indicates that the system has found multiple valid price lists for a given material or service within the specified date range, which creates ambiguity for the pricing determination process.
  Cause:
  
  Multiple Price Lists: There are multiple price lists that are valid for the same material or service during the specified date range.
  Overlapping Validity Periods: The validity periods of the price lists overlap, leading to confusion about which price list should be applied.
  Configuration Issues: Incorrect configuration in the pricing procedure or master data settings can lead to this error.
  
  Solution:
  
  Review Price Lists: Check the price lists that are valid for the material or service in question. You can do this by navigating to the relevant transaction (e.g., VK11 for creating or changing condition records).
  Adjust Validity Periods: Ensure that the validity periods of the price lists do not overlap. If they do, adjust the dates so that each price list has a distinct validity period.
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that it is set up correctly and that it can handle multiple price lists appropriately.
  Use Condition Exclusion: If applicable, use condition exclusion techniques to specify which price list should take precedence in case of overlaps.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
  Pricing Procedure: Understand how pricing procedures are configured in your SAP system, as they dictate how prices are determined.
  Master Data: Ensure that the master data for materials, customers, and pricing conditions is correctly maintained.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and sales processes.