How To Fix /ACCGO/CAS_CALLOFF043 - Validation of pricing TC commodity item (&1/&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 043

• Message text: Validation of pricing TC commodity item (&1/&2/&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF043 - Validation of pricing TC commodity item (&1/&2/&3) ?

  The SAP error message /ACCGO/CAS_CALLOFF043 typically relates to issues with the validation of pricing for a commodity item in the context of the SAP Commodity Management module. This error can occur during various processes, such as when creating or processing contracts, purchase orders, or other transactions involving commodity pricing.
  Cause:
  The error message indicates that there is a problem with the validation of the pricing for a specific commodity item. Common causes include:
  
  Missing Pricing Conditions: The pricing conditions for the commodity item may not be defined or may be incomplete.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types used for the commodity.
  Data Inconsistencies: There could be inconsistencies in the master data related to the commodity item, such as incorrect or missing information in the material master or info records.
  Invalid Commodity Type: The commodity type being used may not be valid for the pricing conditions defined.
  Currency Issues: There may be discrepancies in currency settings, especially if the pricing conditions are defined in a different currency than what is being used in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Conditions: Verify that the pricing conditions for the commodity item are correctly defined in the system. Ensure that all necessary condition types are included and that they are active.
  
  
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant document types and that the condition types are set up properly.
  
  
  Validate Master Data: Review the master data for the commodity item, including the material master and info records. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Examine Commodity Type: Ensure that the commodity type being used is valid and that it corresponds to the pricing conditions defined in the system.
  
  
  Currency Settings: Check the currency settings for the transaction and ensure that they match the currency used in the pricing conditions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the exact point of failure.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to commodity management.
  
  If the issue continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Commodity Management for further assistance.