How To Fix 881126 - Error while calculating price (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 126

• Message text: Error while calculating price (see long text)

What causes this issue?

An error occurred while calculating the price.

System Response

The price is not calculated correctly in this period.

How to fix this error?

If you do not want to settle recycling partner &V2& in period &V1&, no
further action is required.
If you want to settle recycling partner &V2&, you must:
Check whether recycling partner &V2& has been assigned correctly in
period &V1&.
Execute a consistency check (Environment --> Consistency Check). Note
the period &V1& for recycling partner &V2& in company code/country &V3&.
The quick info for the status icon also indicates the source of the
error.

Procedure for System Administrators

The internal error number is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881126 - Error while calculating price (see long text) ?

  The SAP error message 881126, which states "Error while calculating price (see long text)," typically occurs during pricing calculations in sales documents, purchase orders, or other transactions where pricing is determined based on various conditions. This error can arise due to several reasons, and understanding the cause is crucial for resolving it.
  Causes:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records set up for the specific material, customer, or vendor.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be appropriate for the transaction type or may not include the necessary condition types.
  Data Inconsistencies: There may be inconsistencies in master data, such as customer master, material master, or info records.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, it can lead to pricing calculation errors.
  User Exits or Bad Code: Custom code or user exits that modify pricing logic may be causing the error.
  Missing Validity Dates: Condition records may not be valid for the date of the transaction.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing conditions. You can do this using transaction codes like VK13 (Display Condition) to check if the records are maintained.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales area or purchasing organization and that it includes all necessary condition types.
  Validate Master Data: Check the customer master, material master, and vendor master for any inconsistencies or missing data that could affect pricing.
  Currency Configuration: Ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  Debug Custom Code: If there are any custom enhancements or user exits related to pricing, review the code to ensure it is functioning correctly.
  Check Validity Dates: Ensure that the condition records are valid for the date of the transaction. You can check the validity dates in the condition records.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional details about the specific issue encountered. It is essential to read this text for more context.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors. You can search the SAP Support Portal for relevant notes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.