How To Fix /ACCGO/CAS_CALLOFF120 - No pricing lots found for selected record

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_CALLOFF -

• Message number: 120

• Message text: No pricing lots found for selected record

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/CAS_CALLOFF120 - No pricing lots found for selected record ?

  The SAP error message /ACCGO/CAS_CALLOFF120 No pricing lots found for selected record typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Accounting (CO-PA) or the new SAP S/4HANA functionalities related to costing and pricing.
  Cause:
  This error message indicates that the system could not find any pricing lots associated with the selected record. This can happen due to several reasons:
  
  Missing Data: The pricing lots may not have been created or assigned to the relevant records in the system.
  Incorrect Selection: The record you are trying to access may not have any associated pricing lots due to incorrect selection criteria or filters.
  Configuration Issues: There may be configuration issues in the pricing procedure or the relevant master data that prevent the system from finding the pricing lots.
  Data Inconsistency: There could be inconsistencies in the data, such as missing links between the pricing lots and the records in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Lots: Verify if the pricing lots exist for the selected record. You can do this by navigating to the relevant transaction or report that displays pricing lots and checking if they are correctly assigned.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve the records are correct. Adjust the filters if necessary to include the relevant records.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all necessary links between pricing lots and records are intact. This may involve checking master data and transaction data for any discrepancies.
  
  
  Configuration Review: Review the configuration settings related to pricing and costing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Costing Run) that may be related to pricing and costing.
  Documentation: Review SAP Help documentation for the specific module you are working with, as it may provide additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.