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

88863 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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