How To Fix /ACCGO/MCK_MAINT758 - Contract &1, Item &2, Comm. &3, SAP ID &4: No prices found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 758

• Message text: Contract &1, Item &2, Comm. &3, SAP ID &4: No prices found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT758 - Contract &1, Item &2, Comm. &3, SAP ID &4: No prices found ?

  The SAP error message /ACCGO/MCK_MAINT758 indicates that there are no prices found for a specific contract item in the system. This error typically occurs in the context of contract management and pricing in SAP, particularly when dealing with contracts, items, and conditions.
  Cause:
  
  
  Missing Pricing Conditions: The most common cause of this error is that the pricing conditions for the specified contract item are not maintained in the system. This could be due to:
  
  The pricing conditions have not been created or activated.
  The pricing conditions are not valid for the specified contract or item.
  The validity period of the pricing conditions has expired.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types that are supposed to apply to the contract.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data related to the contract, such as customer or material master data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the pricing conditions.
  
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the pricing conditions for the relevant contract item exist.
  Ensure that the conditions are valid for the specified contract and item.
  
  
  
  Maintain Pricing Conditions:
  
  If the pricing conditions are missing, you can create or maintain them using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Ensure that the conditions are set with the correct validity dates.
  
  
  
  Review Contract Configuration:
  
  Check the configuration of the pricing procedure in the customizing settings (transaction code SPRO).
  Ensure that the pricing procedure assigned to the contract is correctly set up to include the necessary condition types.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that they are correctly maintained and that there are no discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain pricing conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition
  VK11: Create Condition
  VK12: Change Condition
  SPRO: Customizing settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.