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Message type: E = Error
Message class: /ACCGO/CPE_ACM_UI -
Message number: 040
Message text: Quantity already fixed; you cannot fix a price without lifting
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/ACCGO/CPE_ACM_UI040
- Quantity already fixed; you cannot fix a price without lifting ?The SAP error message
/ACCGO/CPE_ACM_UI040 Quantity already fixed; you cannot fix a price without lifting
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Management (ACM) module. This error indicates that there is a quantity that has already been fixed (i.e., committed or reserved) in the system, and you are attempting to fix a price without first lifting or releasing that quantity.Cause:
- Fixed Quantity: The quantity in question has already been fixed in a previous transaction or process, which means it is locked for further modifications until it is released.
- Price Fixing Attempt: You are trying to fix a price for a quantity that is already fixed, which is not allowed without first lifting the existing quantity.
Solution:
To resolve this error, you can follow these steps:
Lift the Fixed Quantity:
- Navigate to the relevant transaction or process where the quantity was fixed.
- Look for an option to "lift" or "release" the fixed quantity. This may involve unfixing or adjusting the existing commitment.
- Once the quantity is lifted, you should be able to proceed with fixing the price.
Check for Dependencies:
- Ensure that there are no other dependencies or processes that are preventing the lifting of the fixed quantity. This may involve checking related documents or transactions.
Consult Documentation:
- Review the SAP documentation or help resources related to the Advanced Compliance Management module for specific instructions on handling fixed quantities and prices.
Contact Support:
- If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to address the error and proceed with your intended actions in the SAP system.
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