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Message type: E = Error
Message class: 881 - Recycling Administration
Message number: 258
Message text: Price calculation error: article &1, sales unit &2, period from &3
An error occurred in the price calculation for the article &V1& with
sales unit &V2& from the time period &V3&. The error text is:
&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The article will not be taken into account.
Check the article in the time period given.
Error message extract from SAP system. Copyright SAP SE.
881258
- Price calculation error: article &1, sales unit &2, period from &3 ?The SAP error message 881258 indicates a price calculation error related to a specific article and sales unit for a defined period. This error typically arises in the context of pricing and sales order processing within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Missing Pricing Conditions: The pricing conditions for the specified article and sales unit may not be maintained in the system for the given period.
- Invalid or Inactive Pricing Records: The pricing records might be inactive or not valid for the specified time frame.
- Incorrect Sales Unit: The sales unit specified may not be correctly defined or may not have a corresponding price in the pricing conditions.
- Master Data Issues: There could be issues with the master data for the article, such as missing or incorrect information in the material master or customer master.
- Currency Issues: If there are currency conversion issues or if the pricing conditions are defined in a different currency than expected, this could lead to calculation errors.
Solutions:
- Check Pricing Conditions: Go to the pricing condition records (transaction codes like VK11, VK12) and verify that the necessary pricing conditions for the article and sales unit are maintained for the specified period.
- Review Sales Unit Configuration: Ensure that the sales unit is correctly defined in the material master and that it corresponds to the pricing conditions.
- Validate Master Data: Check the material master (transaction code MM03) and customer master (transaction code XD03) for any inconsistencies or missing data.
- Check Validity Dates: Ensure that the validity dates of the pricing conditions cover the period in question.
- Currency Settings: Verify that the currency settings are correct and that any necessary currency conversion is properly configured.
- Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the pricing calculation error indicated by message 881258.
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