How To Fix /ACCGO/MCK_MAINT075 - Choose price factor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 075

• Message text: Choose price factor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT075 - Choose price factor ?

  The SAP error message /ACCGO/MCK_MAINT075 Choose price factor typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Costing (MCK) functionality. This error indicates that the system requires a price factor to be selected or specified for a particular costing scenario.
  Cause:
  
  Missing Price Factor: The error usually arises when a user attempts to maintain or create a material cost estimate without selecting a required price factor.
  Configuration Issues: There may be configuration settings in the costing variant or price determination that are not set up correctly.
  Data Entry Error: The user may have overlooked selecting a price factor in the relevant screen or transaction.
  
  Solution:
  
  Select a Price Factor: When prompted with the error, ensure that you select an appropriate price factor from the available options. This is typically done in the costing screen where you are maintaining the material cost.
  Check Configuration: Review the configuration settings for the costing variant in the Customizing settings (transaction SPRO). Ensure that the price factors are defined correctly and are available for selection.
  Review Material Master Data: Check the material master data to ensure that all necessary fields related to costing and price factors are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the price factors relevant to your costing scenario.
  User Training: If this error is common among users, consider providing additional training on the costing process and the importance of selecting price factors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Material Cost Estimate) and CK40N (Change Material Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Costing.