How To Fix 884011 - Price information for int. fract. &1 "&2" (part. fract. &3): conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: 884 - Packaging/Article Consistency Check

• Message number: 011

• Message text: Price information for int. fract. &1 "&2" (part. fract. &3): conversion

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 884011 - Price information for int. fract. &1 "&2" (part. fract. &3): conversion ?

  The SAP error message 884011 typically relates to issues with price information for internal fractional and partial fractions in the context of material management or pricing in SAP. This error can occur during various transactions, such as when creating or updating material master records, or during pricing calculations.
  Cause:
  The error message indicates that there is a problem with the conversion of price information for a specific material or item. The specific components of the error message are:
  
  &1: This usually represents the material number.
  &2: This represents the price or currency.
  &3: This represents the partial fraction or unit of measure.
  
  The root causes of this error can include:
  
  Incorrect Configuration: The configuration for pricing or units of measure may not be set up correctly in the system.
  Data Entry Errors: There may be incorrect or invalid data entered for the material or pricing information.
  Unit of Measure Issues: The unit of measure used for the pricing may not be compatible with the expected values in the system.
  Currency Conversion Issues: If the pricing involves multiple currencies, there may be issues with currency conversion rates or settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record and verify that all pricing and unit of measure information is correct.
  Ensure that the material is set up with the correct valuation class and pricing conditions.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions in the condition records (transaction code: VK11 or VK12) to ensure that they are correctly defined for the material and the relevant sales area.
  
  
  
  Validate Units of Measure:
  
  Ensure that the units of measure used for the material are correctly defined and that there are no discrepancies in the conversion factors.
  
  
  
  Currency Settings:
  
  If the pricing involves multiple currencies, check the currency settings and conversion rates in the system (transaction code: OB08 for exchange rates).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order) to navigate through material and pricing data.
  SAP Notes: Search for SAP Notes related to error message 884011 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message 884011 in SAP.