How To Fix /ACCGO/CPE_ACM_UI067 - CDOTE order is pending for selected Price Fixation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 067

• Message text: CDOTE order is pending for selected Price Fixation

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_UI067 - CDOTE order is pending for selected Price Fixation ?

  The SAP error message /ACCGO/CPE_ACM_UI067 indicating that a "CDOTE order is pending for selected Price Fixation" typically relates to issues in the context of price fixation processes in the SAP system, particularly in the area of contract management or pricing.
  Cause:
  
  Pending Price Fixation: The error suggests that there is a pending price fixation for the specified order. This means that the system is expecting a price to be fixed for the order before proceeding.
  Incomplete Data: There may be missing or incomplete data related to the price fixation process, such as missing conditions or pricing agreements.
  Workflow Issues: If the price fixation process involves a workflow, it may be stuck or not completed due to various reasons, such as approvals not being completed.
  Configuration Issues: There could be configuration issues in the pricing procedure or related settings that prevent the price fixation from being processed correctly.
  
  Solution:
  
  Check Price Fixation Status: Verify the status of the price fixation for the order in question. Ensure that all necessary steps have been completed.
  Complete Pending Actions: If there are any pending actions or approvals required for the price fixation, complete them to move the process forward.
  Review Data: Check the data associated with the order and the price fixation. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources related to price fixation and contract management for specific guidance on resolving the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing price fixation, such as ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message or the price fixation process that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user attempting to perform the price fixation has the necessary roles and authorizations to do so.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.