How To Fix /ACCGO/CPE_ACM_UI057 - Error in price fixation, cannot lift

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 057

• Message text: Error in price fixation, cannot lift

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI057 - Error in price fixation, cannot lift ?

  The SAP error message /ACCGO/CPE_ACM_UI057 Error in price fixation, cannot lift typically occurs in the context of the SAP S/4HANA system, particularly in the area of contract management or pricing. This error indicates that there is an issue with the price fixation process, which may prevent the user from lifting or executing a particular transaction related to pricing.
  Possible Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the transaction may not be set up correctly or may be missing entirely.
  Contractual Issues: There may be issues with the contract associated with the pricing, such as it being inactive or not valid for the current date.
  Authorization Issues: The user may not have the necessary authorizations to perform the price fixation or related actions.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are causing the error.
  Configuration Issues: The pricing procedure or related configuration settings may not be correctly defined in the system.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions in the system to ensure they are correctly defined and active. You can do this by navigating to the pricing condition records and verifying their validity.
  Review Contracts: Ensure that the contract associated with the transaction is active and valid for the date of the transaction. If necessary, update or create a new contract.
  Verify User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the price fixation.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and resolve any discrepancies.
  Consult Configuration Settings: Review the configuration settings related to pricing procedures in the SAP system. Ensure that all necessary settings are correctly defined.
  Error Logs and Debugging: Check the system logs for any additional error messages or details that may provide more context about the issue. If necessary, engage with your SAP technical team to debug the issue further.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for pricing and contract management to understand the configuration and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.