How To Fix /ACCGO/CAS_FLLW_MSG480 - Price type &1 respected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 480

• Message text: Price type &1 respected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG480 - Price type &1 respected ?

  The SAP error message /ACCGO/CAS_FLLW_MSG480 Price type &1 respected typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of cost accounting or pricing. This error message indicates that there is a problem with the price type being used in a transaction or process.
  Cause:
  
  Invalid Price Type: The price type specified in the transaction may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the pricing settings or in the controlling area that prevent the system from recognizing the price type.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified price type.
  
  Solution:
  
  Check Price Type: Verify that the price type specified in the transaction is correct and exists in the system. You can do this by checking the configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for pricing in the controlling area and ensure that all necessary settings are correctly configured.
  Data Validation: Check the master data and transaction data for any inconsistencies or errors that might be causing the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving the specified price type.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for price determination) or KP26 (for cost center planning) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.