How To Fix /ACCGO/CAK_MPR037 - Company code for selected contract pricing lots is not same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 037

• Message text: Company code for selected contract pricing lots is not same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR037 - Company code for selected contract pricing lots is not same ?

  The SAP error message /ACCGO/CAK_MPR037 indicates that there is a mismatch in the company codes for the selected contract pricing lots. This typically occurs in the context of contract management or pricing procedures where multiple pricing lots are involved, and the system expects them to belong to the same company code.
  Cause:
  
  Different Company Codes: The selected contract pricing lots are associated with different company codes. In SAP, each company code represents a separate legal entity, and transactions must be consistent within the same company code.
  Incorrect Selection: Users may have inadvertently selected pricing lots from different company codes when processing a transaction.
  Data Entry Errors: There may be data entry errors in the contract or pricing lot setup that lead to the mismatch.
  
  Solution:
  
  Verify Company Codes: Check the company codes associated with each of the selected contract pricing lots. Ensure that they all belong to the same company code.
  Adjust Selection: If you have selected multiple pricing lots, try to limit your selection to those that share the same company code.
  Review Contract Setup: If the issue persists, review the setup of the contracts and pricing lots to ensure they are correctly assigned to the appropriate company codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contract pricing lots and company codes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and pricing, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify contract pricing information.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAK_MPR037 error message in SAP.