How To Fix /ACCGO/CMN143 - Roll is not possible for the pricing approach in term no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 143

• Message text: Roll is not possible for the pricing approach in term no &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN143 - Roll is not possible for the pricing approach in term no &1 ?

  The SAP error message /ACCGO/CMN143 Roll is not possible for the pricing approach in term no &1 typically occurs in the context of financial or accounting processes, particularly when dealing with pricing conditions in contracts or agreements. This error indicates that there is an issue with the pricing approach defined for a specific term number in a contract or pricing agreement.
  Cause:
  
  Incompatible Pricing Approach: The pricing approach defined for the term number may not be compatible with the current configuration or the data being processed.
  Missing Configuration: There may be missing or incorrect configuration settings in the pricing procedure or the related master data.
  Data Inconsistencies: There could be inconsistencies in the data related to the pricing conditions, such as missing entries or incorrect values.
  Incorrect Term Number: The term number referenced in the error message may not exist or may not be properly defined in the system.
  
  Solution:
  
  Check Pricing Configuration: Review the pricing configuration in the system to ensure that the pricing approach for the specified term number is correctly defined and compatible with the current transaction.
  Verify Term Number: Ensure that the term number referenced in the error message exists and is correctly set up in the system.
  Review Master Data: Check the master data related to the pricing conditions to ensure that all necessary entries are present and correct.
  Consult Documentation: Refer to SAP documentation or configuration guides related to pricing procedures and conditions to ensure that all settings are correctly implemented.
  Debugging: If necessary, use debugging tools in SAP to trace the execution and identify where the error is occurring in the process.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review pricing conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in the SAP system, which can be found in the SPRO transaction under Sales and Distribution or Financial Accounting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional insights into similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.