How To Fix /ACCGO/CPE_ACM_UI005 - Previous &1 &2 Price Fixation is now reduced to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 005

• Message text: Previous &1 &2 Price Fixation is now reduced to &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI005 - Previous &1 &2 Price Fixation is now reduced to &3 &4 ?

  The SAP error message /ACCGO/CPE_ACM_UI005 typically relates to issues in the context of price fixation in the SAP system, particularly in the area of contract management or pricing. This error indicates that a previous price fixation has been reduced, which can occur due to various reasons such as changes in pricing conditions, adjustments in contracts, or updates in master data.
  Cause:
  
  Price Adjustment: The price that was previously fixed for a product or service has been reduced, possibly due to a change in market conditions, supplier negotiations, or internal policy changes.
  Data Entry Errors: Incorrect data entry during the pricing or contract creation process can lead to discrepancies in the expected price.
  Master Data Changes: Changes in the master data (like material master, vendor master, etc.) can affect the pricing conditions and lead to this error.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can also lead to unexpected price changes.
  
  Solution:
  
  Review Price Fixation: Check the previous price fixation details and compare them with the current pricing conditions to understand the reason for the reduction.
  Check Master Data: Verify the relevant master data (material, vendor, customer) to ensure that there are no discrepancies or incorrect entries.
  Analyze Pricing Conditions: Review the pricing conditions in the system to see if there have been any changes that could have led to the price reduction.
  Consult with Stakeholders: If the price reduction is unexpected, consult with relevant stakeholders (e.g., procurement, sales, finance) to understand the rationale behind the change.
  Adjust Configuration: If the issue is due to configuration, work with your SAP configuration team to correct any issues in the pricing procedure or condition records.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or VK13 (Display Condition) to investigate the pricing details.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a better understanding of how pricing is managed in your system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.