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Message type: E = Error
Message class: /ACCGO/CAK_FBO -
Message number: 039
Message text: Quantity change not allowed for a priced quote
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/ACCGO/CAK_FBO039
- Quantity change not allowed for a priced quote ?The SAP error message
/ACCGO/CAK_FBO039 Quantity change not allowed for a priced quote
typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when there is an attempt to change the quantity of a priced quote that has already been finalized or processed. This error is designed to prevent inconsistencies in billing and invoicing processes.Cause:
- Finalized Quote: The quote has already been finalized, and any changes to the quantity are not permitted.
- Status Restrictions: The status of the quote may not allow for modifications. For example, if the quote is in a status that indicates it has been approved or sent for billing, changes may be restricted.
- Business Rules: There may be specific business rules configured in the system that prevent changes to certain fields once a quote has been priced.
Solution:
- Review Quote Status: Check the status of the quote. If it is finalized or in a status that does not allow changes, you may need to create a new quote with the desired quantity.
- Reopen Quote: If your business process allows it, you may be able to reopen the quote for modifications. This typically requires specific permissions or roles within the SAP system.
- Consult Configuration: Review the configuration settings in SAP CC or CI to understand if there are specific rules that can be adjusted to allow quantity changes under certain conditions.
- Create a New Quote: If the quote cannot be modified, consider creating a new quote with the correct quantity and pricing.
- Contact Support: If you are unsure about the cause or how to proceed, it may be beneficial to contact your SAP support team or consult the SAP documentation for further guidance.
Related Information:
VA21
(Create Quotation) or VA22
(Change Quotation).By following these steps, you should be able to address the error message and understand the underlying reasons for its occurrence.
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