How To Fix /ACCGO/MCK_MAINT077 - Enter cancellation price currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 077

• Message text: Enter cancellation price currency

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/MCK_MAINT077 - Enter cancellation price currency ?

  The SAP error message /ACCGO/MCK_MAINT077 Enter cancellation price currency typically occurs in the context of the SAP system when dealing with cancellation prices in the context of materials management or financial transactions. This error indicates that the system requires a currency to be specified for the cancellation price, but it has not been provided.
  Cause:
  
  Missing Currency Field: The cancellation price currency field is not filled in the relevant transaction or configuration.
  Configuration Issues: There may be issues in the configuration settings related to pricing or currency settings in the relevant module.
  Data Entry Error: The user may have overlooked entering the required currency information during data entry.
  
  Solution:
  
  
  Enter Cancellation Price Currency: 
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for cancellation price currency and enter the appropriate currency (e.g., USD, EUR).
  Save the changes and try to execute the transaction again.
  
  
  
  Check Configuration Settings:
  
  If you have access, check the configuration settings related to pricing and currencies in the relevant module (e.g., Materials Management, Financial Accounting).
  Ensure that the currency settings are correctly defined and that the system is set up to handle cancellation prices appropriately.
  
  
  
  Review User Input:
  
  Ensure that all required fields are filled out correctly before submitting the transaction.
  If you are unsure about the required currency, consult with your finance or materials management team for guidance.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to material management (MM) or financial accounting (FI).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to enter or modify pricing and currency information in the system.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.