How To Fix 884012 - Price info for int. fract. &1 "&2" (part.fract. &3): price 0 wrong

SAP Error Message - Details

• Message type: E = Error

• Message class: 884 - Packaging/Article Consistency Check

• Message number: 012

• Message text: Price info for int. fract. &1 "&2" (part.fract. &3): price 0 wrong

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 884012 - Price info for int. fract. &1 "&2" (part.fract. &3): price 0 wrong ?

  The SAP error message 884012 indicates that there is an issue with the pricing information for an internal fractional item in the system. This error typically arises when the system encounters a price of zero for a fractional part, which is not acceptable in the context of pricing rules and configurations.
  Cause:
  
  Zero Price Configuration: The item in question has been configured with a price of zero, which is not valid for internal fractional items.
  Missing Pricing Conditions: There may be missing or incorrect pricing conditions in the pricing procedure for the item.
  Data Entry Error: A user may have inadvertently entered a zero price for the item during data entry.
  Master Data Issues: The material master or info record for the item may not have been set up correctly, leading to a zero price being assigned.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the item in the pricing procedure. Ensure that the conditions are set up correctly and that there is a valid price assigned.
  Update Material Master: If the item is a material, check the material master data to ensure that the pricing information is correctly maintained. Update the price if necessary.
  Review Info Records: If the item is linked to a purchasing info record, verify that the info record has the correct pricing information.
  Correct Data Entry: If the error was due to incorrect data entry, correct the price in the relevant transaction.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on pricing configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME12 (Change Info Record), MM02 (Change Material), or VK11 (Create Condition) to make necessary changes.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how prices are determined and what conditions are required.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.