How To Fix /ACCGO/INV_UPDATE067 - Enter valid pricing contract details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 067

• Message text: Enter valid pricing contract details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE067 - Enter valid pricing contract details ?

  The SAP error message /ACCGO/INV_UPDATE067 Enter valid pricing contract details typically occurs in the context of invoicing or contract management within the SAP system, particularly when dealing with pricing contracts. This error indicates that the system is unable to find valid pricing contract details for the transaction being processed.
  Cause:
  
  Missing or Incorrect Contract Information: The pricing contract details may not be entered correctly, or the contract may not exist in the system.
  Contract Expiration: The pricing contract may have expired or is not valid for the date of the transaction.
  Incorrect Data Entry: There may be a typo or incorrect data in the fields where the pricing contract details are entered.
  Authorization Issues: The user may not have the necessary permissions to access the pricing contract.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or contract management settings in SAP.
  
  Solution:
  
  Verify Contract Details: Check the pricing contract details entered in the transaction. Ensure that the contract number, validity dates, and other relevant information are correct.
  Check Contract Status: Ensure that the pricing contract is active and has not expired. You can do this by checking the contract in the relevant SAP transaction (e.g., ME33K for purchasing contracts).
  Data Entry Review: Double-check for any typos or incorrect entries in the fields related to the pricing contract.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the pricing contract.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the pricing procedure and contract management settings are correctly configured.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage pricing contracts.
  Documentation: Review SAP documentation related to pricing contracts and invoicing to understand the requirements and processes involved.
  Training: Consider training sessions for users involved in contract management to minimize errors related to data entry and contract handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.