How To Fix /ACCGO/FEE096 - 'Calculate on Gross' is cleared since contract price fixation is set

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 096

• Message text: 'Calculate on Gross' is cleared since contract price fixation is set

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/FEE096 - 'Calculate on Gross' is cleared since contract price fixation is set ?

  The SAP error message /ACCGO/FEE096 'Calculate on Gross' is cleared since contract price fixation is set typically occurs in the context of contract management or pricing in SAP, particularly when dealing with agreements that have fixed prices. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Contract Price Fixation: The error indicates that the system has detected a contract price fixation for the transaction you are trying to process. This means that the pricing for the contract is fixed and cannot be calculated based on gross values.
  Configuration Settings: The settings in the pricing procedure or the contract management module may be configured to enforce fixed pricing, which overrides any gross calculation settings.
  Data Entry Issues: There may be inconsistencies or incorrect entries in the contract or pricing conditions that lead to this error.
  
  Solution:
  
  Review Contract Settings: Check the contract settings to ensure that the price fixation is intended. If it is not, you may need to adjust the contract terms or pricing conditions.
  Adjust Pricing Procedure: If the pricing procedure is set to calculate based on gross values, you may need to modify it to accommodate fixed pricing scenarios. This may involve changing the configuration in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and pricing procedures to understand the implications of price fixation.
  Transaction Codes: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review and modify contract details.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in contract management are trained on the implications of price fixation and how it affects pricing calculations.
  Testing: After making any changes, conduct thorough testing to ensure that the pricing behaves as expected and that the error does not recur.
  
  By following these steps, you should be able to address the error message and ensure that your pricing calculations align with your business requirements.