How To Fix QISR586 - You can select only one price list as the default price list

SAP Error Message - Details

• Message type: E = Error

• Message class: QISR - Internal Service Requests

• Message number: 586

• Message text: You can select only one price list as the default price list

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message QISR586 - You can select only one price list as the default price list ?

  The SAP error message QISR586, which states "You can select only one price list as the default price list," typically occurs when you are trying to set multiple price lists as the default for a particular material or customer in the SAP system. This is a common issue in the context of managing pricing in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Cause:
  The error arises because the system is designed to allow only one price list to be designated as the default for a specific context (e.g., a customer or material). If you attempt to select more than one price list as the default, the system will trigger this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Existing Price Lists: Check the current price lists assigned to the material or customer. You can do this by navigating to the relevant transaction (e.g., VK11 for pricing conditions in SD or MM02 for material master data).
  
  
  Identify the Default Price List: Determine which price list you want to keep as the default. This will typically be the one that is most frequently used or the one that aligns with your business requirements.
  
  
  Remove Other Default Selections: If there are other price lists marked as default, you will need to deselect them. This can usually be done in the same transaction where you manage price lists.
  
  
  Set the Desired Price List as Default: After ensuring that only one price list is marked as default, you can then set your desired price list as the default.
  
  
  Save Changes: Make sure to save your changes after making the adjustments.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for pricing conditions, and MM01, MM02, MM03 for material master data.
  Documentation: Refer to SAP Help documentation for detailed guidance on managing pricing conditions and price lists.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to pricing conditions or material master data.
  Consult with SAP Support: If the issue persists or if you are unsure about which price list to select, consider consulting with your SAP support team or a functional consultant who specializes in pricing.
  
  By following these steps, you should be able to resolve the QISR586 error and successfully manage your price lists in SAP.