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Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 386
Message text: Check price
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.
Unfortunately, there isn't any extra information in this error notice.
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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message CO386, which states "Check price," typically occurs in the context of controlling (CO) and product costing. This error indicates that there is an issue with the price of a material or activity type that is being used in a cost calculation or during the execution of a transaction.
Causes of CO386 Error
- Missing or Incorrect Price: The price for the material or activity type may not be maintained in the system, or it may be incorrect.
- Price Change: If there has been a recent change in the price of a material or activity type, and the system has not been updated accordingly, this error can occur.
- Costing Variant Issues: The costing variant used may not be configured correctly, leading to issues in price determination.
- Master Data Issues: There may be inconsistencies or missing data in the material master or activity type master data.
- Currency Issues: If there are currency conversion issues or if the price is not maintained in the correct currency, this can lead to the error.
Solutions to CO386 Error
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify that the price is maintained correctly in the relevant views (e.g., Accounting view).
- Ensure that the price control indicator (Standard Price or Moving Average Price) is set correctly.
Review Activity Type Master Data:
- Check the activity type master data (transaction code KL01) to ensure that the prices are maintained correctly.
Verify Costing Variant:
- Check the costing variant settings (transaction code OKKN) to ensure that the price determination settings are correct.
Update Prices:
- If prices have changed, update them in the system using transaction codes like MR21 (Change Price) or through mass maintenance tools.
Check for Recent Changes:
- If the error started occurring after a recent change, review the change logs to identify any modifications that may have affected pricing.
Currency Settings:
- Ensure that the currency settings are correct and that the prices are maintained in the appropriate currency.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
Related Information
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and product costing.
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