How To Fix /ACCGO/MCK_MAINT829 - &1: No price control code received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 829

• Message text: &1: No price control code received

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT829 - &1: No price control code received ?

  The SAP error message /ACCGO/MCK_MAINT829 &1: No price control code received typically occurs in the context of Material Management (MM) or Controlling (CO) modules when there is an issue related to the price control settings of a material. This error indicates that the system is unable to determine the price control code for a material, which is essential for various transactions, including inventory valuation and cost accounting.
  Causes:
  
  Missing Price Control Code: The material master record does not have a price control code defined. This can happen if the material was created without specifying the price control settings.
  Incorrect Material Type: The material type may not be configured to allow for price control codes.
  Configuration Issues: There may be issues in the configuration of the material master or the valuation area.
  Data Inconsistencies: There could be inconsistencies in the data related to the material master or the valuation class.
  
  Solutions:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the price control code (either 'S' for standard price or 'V' for moving average price) is correctly set.
  
  
  
  Update Material Master:
  
  If the price control code is missing, you can update the material master using transaction code MM02 to add the appropriate price control code.
  
  
  
  Review Material Type Configuration:
  
  Ensure that the material type assigned to the material allows for price control. This can be checked in the configuration settings (transaction code SPRO).
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class assigned to the material is correctly configured to support price control.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  Price Control Codes: Understand the difference between standard price (S) and moving average price (V) and how they affect inventory valuation.
  Material Master Views: Familiarize yourself with the different views of the material master and their significance in the overall material management process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management or Controlling.