How To Fix /ACCGO/CAS_CALLOFF048 - Error in validating the pricing TC commodity item (&1/&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 048

• Message text: Error in validating the pricing TC commodity item (&1/&2/&3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_CALLOFF048 - Error in validating the pricing TC commodity item (&1/&2/&3) ?

  The SAP error message /ACCGO/CAS_CALLOFF048 typically indicates an issue with validating the pricing for a TC (Trading Contract) commodity item. This error can arise in various scenarios, particularly in the context of commodity management and pricing in SAP.
  Cause:
  
  Missing Pricing Conditions: The pricing conditions for the specified commodity item may not be defined or may be incomplete.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or the condition types related to the commodity.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the commodity item.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the pricing conditions.
  Incorrect Item Category: The item category used in the transaction may not be compatible with the pricing conditions defined.
  
  Solution:
  
  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 maintained.
  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 type and that all required condition types are included.
  Validate Master Data: Ensure that the master data for the commodity item is complete and accurate. This includes checking the material master, vendor master, and any related data.
  Authorization Check: Confirm that the user has the necessary authorizations to access and modify pricing conditions. If not, work with your SAP security team to resolve any authorization issues.
  Item Category Review: Ensure that the item category used in the transaction is appropriate for the pricing conditions defined. If necessary, adjust the item category or the pricing conditions accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where the validation is failing.
  Consult Documentation: Review SAP documentation related to commodity management and pricing procedures for further insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.