How To Fix /ACCGO/CAS_FLLW_MSG159 - Cannot clear 'Ready to Price' ind.; 'Ready to Price' already approved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 159

• Message text: Cannot clear 'Ready to Price' ind.; 'Ready to Price' already approved

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_FLLW_MSG159 - Cannot clear 'Ready to Price' ind.; 'Ready to Price' already approved ?

  The SAP error message /ACCGO/CAS_FLLW_MSG159 indicates that there is an issue with clearing a document or item that is marked as "Ready to Price." The specific message states that the "Ready to Price" indicator has already been approved, which means that the system is preventing further actions on this item because it has already gone through the necessary approval process.
  Cause:
  
  Approval Status: The item or document has already been approved for pricing, and the system does not allow it to be cleared again.
  Business Process Compliance: The system is designed to maintain compliance with business processes, ensuring that once an item is approved, it cannot be altered or cleared without proper authorization.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how pricing and approval processes are handled.
  
  Solution:
  
  Review Approval Status: Check the approval status of the item or document in question. If it has already been approved, you may need to follow the appropriate process to either reverse the approval or make necessary adjustments.
  Consult with Stakeholders: If you believe that the item should be cleared, consult with the relevant stakeholders (e.g., pricing team, finance team) to understand the implications of clearing the item and whether it is permissible.
  System Configuration: If this behavior is not expected, review the configuration settings related to pricing and approval processes in the SAP system. You may need to involve a system administrator or SAP consultant to make necessary adjustments.
  Documentation and Training: Ensure that all users involved in the pricing process are aware of the approval workflow and the implications of the "Ready to Price" status. Providing training or documentation can help prevent similar issues in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and approval processes, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order), to review the status of the document.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform actions related to pricing and approvals.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.