How To Fix 886043 - A referenced price list exists for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 043

• Message text: A referenced price list exists for company code &1

What causes this issue?

No price list exists for company code &V1&.

System Response

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

How to fix this error?

A company code with a referenced price list can only be exported
together with the reference company code.

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 886043 - A referenced price list exists for company code &1 ?

  The SAP error message 886043, which states "A referenced price list exists for company code &1," typically occurs in the context of pricing and sales order processing. This error indicates that there is a price list associated with the specified company code that is causing a conflict or issue during the transaction.
  Cause:
  
  Existing Price List: The error is triggered when there is an attempt to create or modify a pricing condition that conflicts with an existing price list for the specified company code.
  Data Inconsistency: There may be inconsistencies in the pricing data or configuration settings that lead to this error.
  Configuration Issues: The pricing procedure or condition records may not be set up correctly, leading to conflicts with the existing price list.
  
  Solution:
  
  Check Existing Price Lists: Review the existing price lists for the specified company code. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like VK11, VK12, or VK13 for condition records).
  Modify or Delete Conflicting Records: If you find that the existing price list is causing the issue, you may need to modify or delete the conflicting condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured and does not conflict with the existing price lists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing conditions and lists.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP and how they relate to condition records and price lists.
  Company Code Configuration: Ensure that the company code settings are correctly configured in the system, as this can impact pricing and sales processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.