How To Fix /ACCGO/CPE_ACM_UI036 - Pricing conditions are not relevant; check configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 036

• Message text: Pricing conditions are not relevant; check configuration

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_UI036 - Pricing conditions are not relevant; check configuration ?

  The SAP error message /ACCGO/CPE_ACM_UI036 Pricing conditions are not relevant; check configuration typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the pricing conditions you are trying to apply are not relevant for the current transaction or configuration.
  Causes:
  
  Configuration Issues: The pricing conditions may not be properly configured in the system. This could be due to missing or incorrect settings in the pricing procedure or condition types.
  Condition Records: There may be no valid condition records for the pricing conditions you are trying to use. This can happen if the conditions have not been maintained or if they are not valid for the specific transaction.
  Transaction Type: The transaction type you are using may not be compatible with the pricing conditions defined in the system.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the pricing conditions not being applicable.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for pricing in SAP CC or CI.
  Ensure that the pricing procedure is correctly assigned to the relevant transaction type.
  Verify that the condition types are correctly defined and linked to the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Check if the necessary condition records exist for the pricing conditions you are trying to apply.
  If they do not exist, create or update the condition records as needed.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the pricing conditions.
  If necessary, adjust the transaction type or use a different one that supports the pricing conditions.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction (e.g., customer, product) to ensure it is correctly set up.
  Make sure that the relevant fields are populated and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on pricing conditions and configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the pricing conditions are now being applied correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.