How To Fix M8859 - No lowest price can be determined on company code level for $ $

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 859

• Message text: No lowest price can be determined on company code level for $ $

What causes this issue?

You want to determine the lowest value on company code level. The
material &V2& is valuated differently in the company code &V1& and its
valuation areas: different valuation categories are used in the
valuation areas. Therefore, you cannot determine the lowest value
according to market prices for this material on company code level.

How to fix this error?

Determine the lowest value for this material on valuation area level.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8859 - No lowest price can be determined on company code level for $ $ ?

  The SAP error message M8859, which states "No lowest price can be determined on company code level for $ $," typically occurs in the context of material management and purchasing processes. This error indicates that the system is unable to determine the lowest price for a material at the company code level, which is essential for various procurement and inventory valuation processes.
  Causes:
  
  Missing Price Conditions: The system may not have any valid price conditions set up for the material in the relevant purchasing info records or conditions tables.
  Incorrectly Configured Info Records: The purchasing info record for the material may not be properly configured, or it may not exist for the specific vendor and company code combination.
  Price Change History: If there have been recent changes to pricing conditions or if the price history is not maintained correctly, it may lead to this error.
  Company Code Settings: The company code settings may not be correctly configured to allow for price determination.
  Material Master Data Issues: There may be issues with the material master data, such as missing or incorrect data in the purchasing view.
  
  Solutions:
  
  Check Purchasing Info Records: Verify that the purchasing info records for the material and vendor exist and are correctly maintained. Ensure that the prices are set up for the relevant company code.
  Review Condition Records: Check the condition records in the pricing procedure to ensure that the necessary conditions for price determination are maintained.
  Material Master Data: Review the material master data to ensure that all necessary fields are filled out correctly, especially in the purchasing view.
  Price Change History: Investigate any recent changes to pricing conditions and ensure that they are reflected correctly in the system.
  Company Code Configuration: Ensure that the company code settings are correctly configured to allow for price determination.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to resolve pricing issues related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) to manage purchasing info records.
  Pricing Procedure: Understanding the pricing procedure and how it is configured in your SAP system can help in troubleshooting pricing issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  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 material management and purchasing processes.