How To Fix 881084 - Company code &1 is blocked because of price list referencing

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 084

• Message text: Company code &1 is blocked because of price list referencing

What causes this issue?

The company code &V1& is defined for price list referencing in
Customizing for REA. This means that price lists cannot be created
directly in this company code.

System Response

The system does not save the price list.

How to fix this error?

Create the price list in the reference company code, or change the
REA Customizing settings.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881084 - Company code &1 is blocked because of price list referencing ?

  The SAP error message 881084 indicates that a specific company code is blocked due to issues related to price list referencing. This typically occurs in the context of materials management or sales and distribution modules where price lists are used for pricing materials or services.
  Cause:
  The error message is triggered when:
  
  Price List Blockage: The company code is blocked because it is referencing a price list that is either inactive, blocked, or has not been properly maintained.
  Configuration Issues: There may be configuration issues in the pricing procedure or the price list setup that prevent the company code from using the price list.
  Master Data Issues: The material master or customer master data may not be correctly set up to reference the price list.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Price List Status:
  
  Go to the transaction code for maintaining price lists (e.g., VK11 for creating or VK12 for changing).
  Verify if the price list associated with the company code is active and not blocked.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that it is properly configured to use the relevant price lists.
  
  
  
  Update Master Data:
  
  Check the material master (transaction code MM03) or customer master (transaction code XD03) to ensure that they are correctly linked to the price list.
  Make sure that the relevant pricing conditions are maintained for the materials or customers.
  
  
  
  Consult Pricing Procedure:
  
  Review the pricing procedure assigned to the company code and ensure that it includes the necessary condition types for the price list.
  
  
  
  Unlock the Company Code:
  
  If the price list is confirmed to be correct and active, you may need to unlock the company code. This can typically be done by a system administrator or someone with the appropriate authorization.
  
  
  
  Check for Dependencies:
  
  Sometimes, other dependencies or configurations may be causing the blockage. Review any related settings in the configuration for pricing and sales.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, XD03, and OBY6.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and price list management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.