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Message type: E = Error
Message class: /ACCGO/CAK_FBO -
Message number: 071
Message text: Provide only &1 Lock 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.
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/ACCGO/CAK_FBO071
- Provide only &1 Lock Price ?The SAP error message
/ACCGO/CAK_FBO071
with the description "Provide only &1 Lock Price" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that a lock price must be provided for a specific transaction or process.Cause:
- Missing Lock Price: The error usually arises when a transaction is attempted without specifying a lock price, which is necessary for the system to process the cost correctly.
- Configuration Issues: There may be configuration settings in the controlling area or internal order that require a lock price to be set but are currently missing.
- Data Entry Errors: Users may inadvertently skip entering the required lock price during data entry.
Solution:
- Enter Lock Price: Ensure that the lock price is provided in the relevant fields when processing the transaction. This may involve checking the transaction screen or the configuration settings.
- Review Configuration: Check the configuration settings in the controlling area or internal order settings to ensure that the lock price is defined correctly. This may involve consulting with a SAP CO consultant or reviewing the configuration documentation.
- User Training: If the error is due to user oversight, consider providing additional training to users on the importance of entering lock prices and how to do so correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process that is generating the error.
Related Information:
By addressing the missing lock price and ensuring proper configuration, you should be able to resolve the error message and proceed with your transactions in SAP.
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