Message type: E = Error
Message class: /ACCGO/CPE_ACM_UI -
Message number: 028
Message text: Unpriced quantity is negative; see long text
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/ACCGO/CPE_ACM_UI028
- Unpriced quantity is negative; see long text ?The SAP error message /ACCGO/CPE_ACM_UI028 indicates that there is an issue with unpriced quantities in the system, specifically that the unpriced quantity is negative. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where pricing and billing processes are managed.
Cause: Negative Unpriced Quantity: The error suggests that there is a calculation or data entry issue leading to a negative value for unpriced quantities. This can happen due to: Incorrect configuration of pricing conditions. Data inconsistencies in the billing documents or service orders. Manual adjustments or incorrect entries in the pricing logic. Issues with the integration between different modules (e.g., Sales and Distribution, Finance).
Solution: Check Configuration: Review the pricing configuration in the system to ensure that all conditions are set up correctly. This includes checking: Pricing procedures. Condition records. Discounts or surcharges that may be incorrectly applied. Review Data Entries: Look for any manual entries or adjustments that may have
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