How To Fix /FMP/MP077 - Price for &1&2&3 overlaps with an existing price

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 077

• Message text: Price for &1&2&3 overlaps with an existing price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP077 - Price for &1&2&3 overlaps with an existing price ?

  The SAP error message /FMP/MP077 Price for &1&2&3 overlaps with an existing price typically occurs in the context of pricing management, particularly when dealing with price conditions in SAP's pricing module. This error indicates that the price you are trying to enter or update overlaps with an existing price record for the same material, customer, or other relevant criteria.
  Cause:
  
  Overlapping Validity Periods: The most common cause of this error is that the new price you are trying to enter has a validity period (start date and end date) that overlaps with an existing price record for the same material and customer.
  Duplicate Entries: There may be duplicate entries in the pricing conditions that are causing conflicts.
  Incorrect Data Entry: Sometimes, the error can arise from incorrect data entry, such as entering the wrong dates or conditions.
  
  Solution:
  
  
  Check Existing Prices: Review the existing price records for the material and customer in question. Look for any overlapping validity periods.
  
  You can do this by navigating to the pricing conditions in the relevant transaction (e.g., using transaction code VK13 for displaying pricing conditions).
  
  
  
  Adjust Validity Periods: If you find overlapping prices, you may need to adjust the validity periods of either the existing price or the new price you are trying to enter.
  
  Ensure that the new price has a distinct validity period that does not overlap with existing records.
  
  
  
  Delete or Modify Existing Records: If the existing price is no longer valid or needed, consider deleting or modifying it to resolve the conflict.
  
  
  Consult Documentation: If you are unsure about the pricing conditions or how to adjust them, refer to SAP documentation or consult with your SAP pricing specialist.
  
  
  Use Transaction Codes: Utilize transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions effectively.
  
  
  Related Information:
  
  Pricing Procedure: Understand the pricing procedure being used, as it defines how prices are determined and can affect how overlaps are handled.
  Condition Types: Familiarize yourself with the condition types involved in pricing, as different condition types may have different rules regarding overlaps.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to pricing overlaps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to pricing conditions.
  
  By following these steps, you should be able to resolve the error and successfully manage your pricing conditions in SAP.