How To Fix 88907 - Document &1 is only created for price list version &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 907

• Message text: Document &1 is only created for price list version &3

What causes this issue?

The document &V1& is only created for the header record refering to
price list version &V3&.

System Response

Within the entire declaration period &V4& the document &V1& for
re.partner &V2& is created once.

How to fix this error?

There is no reaction necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88907 - Document &1 is only created for price list version &3 ?

  The SAP error message 88907 indicates that a document (such as a sales order, purchase order, or other transactional document) is being created or processed with a price list version that is not valid for the specific document type or context. This typically occurs in scenarios where pricing is managed through different price lists or versions, and the system is enforcing rules about which price list version can be used for a given transaction.
  Cause:
  
  Invalid Price List Version: The document is trying to reference a price list version that is not applicable for the transaction type or the specific conditions set in the system.
  Price List Configuration: The price list version may not be active or may not be configured correctly in the system.
  Document Type Restrictions: Certain document types may only be allowed to use specific price list versions based on business rules or configuration settings.
  
  Solution:
  
  Check Price List Version: Verify that the price list version being referenced in the document is valid and active. You can do this by navigating to the relevant configuration settings in SAP.
  Update Document: If the document is referencing an incorrect price list version, update it to use a valid version that is allowed for the transaction.
  Review Configuration: Check the configuration settings for price lists in the SAP system. Ensure that the price list version is set up correctly and is active for the relevant document types.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how price lists and versions are managed in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions and price lists.
  Price List Management: Understanding how price lists are managed in your specific SAP module (e.g., SD for Sales and Distribution, MM for Materials Management) can provide insights into resolving the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify price lists and related documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.