How To Fix /ACCGO/CAS_MSG196 - Request pre-payment only for pricing TC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 196

• Message text: Request pre-payment only for pricing TC

Self-Explanatory Message

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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_MSG196 - Request pre-payment only for pricing TC ?

  The SAP error message /ACCGO/CAS_MSG196 Request pre-payment only for pricing TC typically occurs in the context of the SAP Convergent Charging (SAP CC) module, particularly when dealing with pre-payment requests. This error indicates that the system is expecting a specific pricing transaction code (TC) that is associated with pre-payment requests, but it is not being met in the current context.
  Cause:
  
  Incorrect Pricing Transaction Code: The pricing transaction code used in the request does not support pre-payment processing.
  Configuration Issues: The configuration for the pricing transaction codes may not be set up correctly to handle pre-payments.
  Business Process Misalignment: The business process being executed may not align with the requirements for pre-payment requests.
  
  Solution:
  
  
  Check Pricing Transaction Code: Verify that the pricing transaction code being used is indeed configured to handle pre-payments. You may need to consult with your SAP configuration team to ensure that the correct TC is being used.
  
  
  Review Configuration: Ensure that the configuration for the pricing transaction codes in SAP CC is set up to allow pre-payment requests. This may involve checking the settings in the SAP CC configuration for pricing and payment processing.
  
  
  Adjust Business Process: If the current business process does not require pre-payment, consider adjusting the process to align with the expected transaction types.
  
  
  Consult Documentation: Refer to the SAP documentation for Convergent Charging to understand the requirements and configurations needed for pre-payment processing.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the pre-payment requests are processed correctly without triggering the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring pre-payment processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP CC that pertain to pricing and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.