How To Fix /ACCGO/CCK_TOLERANCE000 - Consumption rule not permitted; replacement price is negotiated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 000

• Message text: Consumption rule not permitted; replacement price is negotiated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE000 - Consumption rule not permitted; replacement price is negotiated ?

  The SAP error message /ACCGO/CCK_TOLERANCE000 Consumption rule not permitted; replacement price is negotiated typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting and internal orders. This error indicates that there is an issue with the consumption rule for a particular cost object, especially when a replacement price has been negotiated.
  Cause:
  
  
  Consumption Rule Configuration: The consumption rule for the cost object (like a cost center or internal order) is not set up to allow the type of transaction you are trying to perform. This can happen if the system is configured to restrict certain types of consumption rules when a negotiated price is involved.
  
  
  Negotiated Price: The error suggests that a negotiated price is in place, which may not be compatible with the current consumption rule settings. This can occur if the system expects a certain type of pricing or consumption method that is not being met.
  
  
  Master Data Issues: There may be inconsistencies or missing configurations in the master data related to the cost center, internal order, or the materials involved.
  
  
  Solution:
  
  
  Review Consumption Rules: Check the configuration of the consumption rules in the system. Ensure that the consumption rule you are trying to use is permitted for the type of transaction you are executing. You may need to adjust the settings in the configuration to allow for the negotiated price.
  
  
  Adjust Pricing Conditions: If a negotiated price is set, verify that the pricing conditions are correctly configured. You may need to review the pricing agreements or contracts associated with the materials or services being consumed.
  
  
  Check Master Data: Review the master data for the cost center or internal order to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consumption rules and how they interact with negotiated prices.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OKB9 (for cost center accounting) or KOB1 (for order information system) to review the relevant settings and transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  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.