How To Fix /ACCGO/CAS_FLLW_MSG175 - A characteristic falls is within the DPQS negotiation range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 175

• Message text: A characteristic falls is within the DPQS negotiation range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG175 - A characteristic falls is within the DPQS negotiation range ?

  The SAP error message /ACCGO/CAS_FLLW_MSG175 indicates that a characteristic falls within the DPQS (Dynamic Pricing and Quotation System) negotiation range. This typically occurs in the context of pricing and negotiation processes within SAP, particularly when dealing with characteristics that are used to determine pricing or conditions for a product or service.
  Cause:
  
  
  Negotiation Range Issue: The error suggests that the characteristic value being processed is within a range that is not acceptable for the current pricing or negotiation logic. This could be due to:
  
  Incorrect configuration of the negotiation ranges in the system.
  The characteristic value not being aligned with the expected values defined in the pricing conditions.
  Data inconsistencies or missing values in the master data or transaction data.
  
  
  
  Master Data Configuration: The characteristic might not be properly defined in the master data, leading to conflicts during the pricing determination process.
  
  
  Condition Records: There may be issues with the condition records that are set up for pricing, which could lead to the system not being able to find a valid price for the given characteristic.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the DPQS and ensure that the negotiation ranges are correctly defined. This includes checking the characteristic settings and ensuring they align with the expected values.
  
  
  Review Master Data: Ensure that the master data related to the product or service is complete and accurate. This includes checking the characteristics assigned to the material or service and ensuring they are correctly defined.
  
  
  Condition Records: Verify the condition records in the pricing procedure. Ensure that there are valid records for the characteristic values being processed. If necessary, create or update the condition records to include the required characteristic values.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the pricing determination process and identify where the error is occurring. This can provide insights into which specific characteristic or condition is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or transaction data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.