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

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.

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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 quantity changes are handled in a specific order to avoid inconsistencies.
  
  Solution:
  To resolve this error, follow these steps:
  
  Save the Contract: First, ensure that you have entered the correct price for the contract. Save the contract with the updated price.
  Delete or Adjust Quantity: After successfully saving the contract, you can then proceed to delete or adjust the quantity as needed.
  Check for Additional Errors: If you encounter further issues, check for any additional error messages or warnings that may provide more context on what needs to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts in the SAP system.
  SAP Notes: Check for any SAP Notes or documentation related to this error message for specific patches or updates that may address known issues.
  Consult Documentation: Review the SAP Help Portal or your organization's internal documentation for guidelines on managing contracts and understanding the workflow related to pricing and quantity adjustments.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in contract management within SAP.