How To Fix /ACCGO/CAK_MPR034 - Pricing quantity is initial, enter quantity to price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 034

• Message text: Pricing quantity is initial, enter quantity to price

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR034 - Pricing quantity is initial, enter quantity to price ?

  The SAP error message /ACCGO/CAK_MPR034 Pricing quantity is initial, enter quantity to price typically occurs in the context of pricing and billing processes within SAP, particularly when working with the SAP Convergent Charging (SAP CC) or similar modules. This error indicates that a pricing operation is being attempted without a specified quantity, which is necessary for calculating the price.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the quantity field is empty or not populated in the transaction or document you are trying to process.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or conditions that require a quantity to be specified.
  Data Entry Error: Users may have inadvertently skipped entering the quantity during data entry.
  
  Solution:
  
  Enter Quantity: The immediate solution is to ensure that a valid quantity is entered in the relevant field before attempting to process the pricing operation again.
  Check Configuration: Review the pricing procedure configuration in SAP to ensure that it is set up correctly and that the quantity is a required field for the pricing conditions being applied.
  Validation Rules: Implement validation rules or checks in the user interface to prevent users from proceeding without entering a quantity.
  Review Documentation: If the issue persists, consult the SAP documentation or help resources for specific guidance related to the pricing module you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to pricing, billing, or sales orders (e.g., VA01 for sales order creation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  User Training: Ensure that users are trained on the importance of entering all required fields, including quantity, to avoid this error in the future.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the quantity is being lost or not captured.
  
  By addressing the root cause of the error and ensuring proper data entry and configuration, you can resolve the issue and prevent it from occurring in the future.