How To Fix /ACCGO/CPE_ACM_UI035 - Save the contract to lift the price, then delete the quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CPE_ACM_UI -

  • Message number: 035

  • Message text: Save the contract to lift the price, then delete the quantity

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI035 - Save the contract to lift the price, then delete the quantity ?
    The SAP error message /ACCGO/CPE_ACM_UI035 typically occurs in the context of contract management within the SAP system, particularly when dealing with pricing and quantity adjustments in contracts. This error message indicates that there is an issue with the current state of the contract that prevents the user from proceeding with the desired action.
    
    Cause: The error message suggests that the system requires the user to first save the contract with the updated price before they can delete or adjust the quantity. This is often due to the following reasons: Contract State: The contract may be in a state that does not allow for quantity adjustments until the price is confirmed and saved. Business Logic: The underlying business logic in the SAP system may enforce a sequence of actions where the price must be finalized before any quantity changes can be made. Data Integrity: The system is designed to maintain data integrity, ensuring that price and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author