How To Fix 886012 - Price list for company code &1 references company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 012

• Message text: Price list for company code &1 references company code &2

What causes this issue?

A price list reference exists for the company code &V1&. The price list
in company code &V1& can only be entered via the company code &V2&.

System Response

The system rejects the entry of the company code &V1&.

How to fix this error?

Enter the price list via the company code &V2& or contact your system
administrator.

Procedure for System Administrators

Check the Customizing for the company codes in REA with regard to price
list referencing.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 886012 - Price list for company code &1 references company code &2 ?

  The SAP error message 886012 indicates that there is a mismatch between the company codes referenced in a price list. Specifically, it means that the price list for a particular company code (&1) is referencing another company code (&2), which can lead to inconsistencies in pricing and financial reporting.
  Cause:
  
  Incorrect Configuration: The price list may have been set up incorrectly, linking it to the wrong company code.
  Data Migration Issues: If data was migrated from another system, there may have been errors in how company codes were assigned to price lists.
  Manual Entry Errors: Users may have manually entered or modified the price list, inadvertently linking it to the wrong company code.
  
  Solution:
  
  
  Check Price List Configuration:
  
  Navigate to the price list configuration in SAP and verify that the price list is correctly assigned to the intended company code.
  Ensure that the price list is not inadvertently referencing another company code.
  
  
  
  Correct the Company Code Assignment:
  
  If the price list is incorrectly assigned, update the configuration to link it to the correct company code.
  This can typically be done in the transaction related to price list maintenance (e.g., using transaction codes like VK11 for creating or VK12 for changing pricing conditions).
  
  
  
  Review Data Migration:
  
  If the issue arose after a data migration, review the migration process to ensure that company codes were correctly assigned.
  Correct any discrepancies in the data if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly.
  
  
  
  Testing:
  
  After making changes, test the pricing functionality to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for pricing conditions) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to pricing and company code configurations.
  Documentation: Keep documentation of any changes made for future reference and auditing purposes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and configuration.