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Message type: E = Error
Message class: /ACCGO/CAS_STL_LOGIC -
Message number: 228
Message text: Underfill not priced for contract &1 line item &2
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/ACCGO/CAS_STL_LOGIC228
- Underfill not priced for contract &1 line item &2 ?The SAP error message
/ACCGO/CAS_STL_LOGIC228
indicates that there is an issue with pricing for a specific line item in a contract. The message states that the underfill is not priced, which means that the system is unable to determine a price for the underfill quantity specified in the contract.Cause:
- Missing Pricing Conditions: The pricing conditions for the underfill quantity may not be defined in the pricing procedure.
- Contract Configuration: The contract may not be configured correctly to handle underfill scenarios.
- Master Data Issues: There may be issues with the master data related to the material or customer, such as missing pricing records or incorrect condition records.
- Incompatibility with Pricing Procedure: The pricing procedure assigned to the contract may not include the necessary conditions for underfill pricing.
Solution:
Check Pricing Conditions:
- Go to the transaction code
VK11
orVK12
to check the condition records for the relevant material and customer.- Ensure that there are pricing conditions defined for the underfill quantity.
Review Contract Configuration:
- Check the configuration of the contract in the relevant transaction (e.g.,
VA42
for contract change).- Ensure that the contract is set up to handle underfill scenarios and that the pricing procedure is correctly assigned.
Update Master Data:
- Verify that the material master and customer master data are correctly maintained.
- Ensure that the necessary pricing information is available in the master data.
Adjust Pricing Procedure:
- If the pricing procedure does not include the necessary conditions for underfill pricing, you may need to modify the pricing procedure in the configuration (transaction
SPRO
).- Consult with your SAP configuration team to ensure that the pricing procedure is set up correctly.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Related Information:
VK11
/ VK12
: Create/Change Condition RecordsVA42
: Change ContractSPRO
: Customizing Implementation GuideBy following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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