How To Fix 881259 - Price calculation error: packaging &1, period from &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 881 - Recycling Administration

  • Message number: 259

  • Message text: Price calculation error: packaging &1, period from &2

  • Show details Hide details
  • What causes this issue?

    An error occurred in the price calculation for the packaging &V1& from
    the time period &V2&. The error text is:
    &V3&

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

    System Response

    The packaging will not be taken into account.

    How to fix this error?

    Check the packaging in the time period given.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 881259 - Price calculation error: packaging &1, period from &2 ?

    The SAP error message 881259, which states "Price calculation error: packaging &1, period from &2," typically occurs in the context of pricing and packaging in SAP systems, particularly in modules related to materials management or sales and distribution. This error indicates that there is an issue with the price calculation for a specific packaging type during a defined period.

    Causes:

    1. Missing Pricing Conditions: The pricing conditions for the specified packaging type may not be maintained in the system for the given period.
    2. Invalid or Inactive Pricing Records: The pricing records for the packaging type might be inactive or invalid for the specified time frame.
    3. Configuration Issues: There may be configuration issues in the pricing procedure or condition types related to packaging.
    4. Data Inconsistencies: There could be inconsistencies in the master data related to the material or packaging.
    5. Currency Issues: If the pricing is based on different currencies, there might be issues with currency conversion or exchange rates.

    Solutions:

    1. Check Pricing Conditions: Verify that the pricing conditions for the packaging type are correctly maintained in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing).
    2. Review Validity Period: Ensure that the pricing conditions are valid for the specified period. If they are not, you may need to create or adjust the condition records.
    3. Activate Pricing Records: If the pricing records are inactive, activate them or create new records as necessary.
    4. Examine Configuration: Review the configuration settings for pricing procedures and condition types to ensure they are set up correctly for packaging.
    5. Check Master Data: Ensure that the master data for the material and packaging is complete and accurate. This includes checking the material master and any related data.
    6. Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correctly maintained.

    Related Information:

    • 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 for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Documentation: Review SAP documentation or help files related to pricing and packaging to understand the configuration and data requirements better.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 881259 in your SAP system.

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