How To Fix C+187 - No price diff. account could be determined for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 187

• Message text: No price diff. account could be determined for &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+187 - No price diff. account could be determined for &1 &2 &3 &4 ?

  The SAP error message C+187 "No price diff. account could be determined for &1 &2 &3 &4" typically occurs in the context of inventory management and accounting when there is an issue with the configuration of price difference accounts in the system. This error indicates that the system is unable to find a suitable account to post price differences for a specific material or transaction.
  Cause:
  
  Missing Configuration: The price difference account is not configured in the system for the specific material or valuation class.
  Incorrect Valuation Class: The valuation class assigned to the material may not have a corresponding price difference account defined in the configuration.
  Account Determination Issues: The account determination settings in the system may not be set up correctly, leading to the inability to find the appropriate account.
  Material Master Data: The material master data may be incomplete or incorrectly maintained, particularly in the accounting view.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the valuation class is correctly assigned.
  
  
  
  Review Account Determination:
  
  Navigate to the configuration settings for account determination (transaction code OBYC).
  Check the settings for the price difference account (usually under the "Price Differences" section) and ensure that the valuation class of the material is linked to the correct price difference account.
  
  
  
  Define Price Difference Accounts:
  
  If the price difference account is not defined, you will need to create it. This can be done in the configuration settings under the appropriate section for inventory valuation.
  
  
  
  Check for Updates:
  
  Ensure that any recent changes to the configuration or material master data have been properly saved and activated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account determination and price difference accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  OBYC: Configure Automatic Account Determination
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master and account determination settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP MM (Materials Management) and FI (Financial Accounting) modules.