How To Fix /ACCGO/CMN118 - Price lift is not possible for term no. &1 in item &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 118

• Message text: Price lift is not possible for term no. &1 in item &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN118 - Price lift is not possible for term no. &1 in item &2. ?

  The SAP error message /ACCGO/CMN118 Price lift is not possible for term no. &1 in item &2 typically occurs in the context of contract management or pricing in SAP, particularly when dealing with agreements or contracts that have specific terms and conditions.
  Cause:
  
  Invalid Term Configuration: The term number specified in the error message may not be configured correctly in the system, or it may not allow for a price lift (increase).
  Contract Restrictions: The contract associated with the item may have restrictions that prevent price changes for certain terms.
  Item Status: The item may be in a status that does not allow for price adjustments, such as being closed or completed.
  Pricing Conditions: There may be specific pricing conditions or rules that prevent the price from being lifted for the specified term.
  
  Solution:
  
  Check Term Configuration: Review the configuration of the term number in the system. Ensure that it is set up to allow price adjustments.
  Review Contract Terms: Look at the contract associated with the item to see if there are any restrictions on price changes. If necessary, modify the contract terms to allow for a price lift.
  Item Status Verification: Check the status of the item in question. If it is not in a state that allows for price changes, you may need to change its status or create a new item.
  Consult Pricing Conditions: Review the pricing conditions that apply to the item and term. Ensure that they are set up correctly and do not prevent the price lift.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP may have provided patches or additional guidance for specific scenarios.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify contract details.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on contract management and pricing procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.