How To Fix /ACCGO/MCK_MAINT830 - &1: Price control code received

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 830

• Message text: &1: 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_MAINT830 - &1: Price control code received ?

  The SAP error message /ACCGO/MCK_MAINT830 &1: Price control code received typically relates to issues with the price control settings in the Material Master data. This error can occur in the context of Material Ledger or when dealing with material valuation in SAP.
  Cause:
  
  Incorrect Price Control Setting: The error usually indicates that the price control code (e.g., Standard Price (S) or Moving Average Price (V)) set for the material is not compatible with the operation being performed.
  Material Master Configuration: The material master record may have been incorrectly configured, leading to inconsistencies in how the system expects to handle pricing.
  Transaction Context: The error may arise during specific transactions, such as goods movements, inventory valuation, or during the execution of certain reports or programs that require specific price control settings.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03) and check the price control setting for the material in question.
  Ensure that the price control code is appropriate for the type of transaction you are trying to execute.
  
  
  
  Adjust Price Control:
  
  If necessary, you may need to change the price control setting. This can be done using Transaction Code: MM02 (Change Material Master).
  Note that changing the price control from Standard to Moving Average or vice versa can have significant implications on your inventory valuation and should be done with caution.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is compatible with the price control settings of the material.
  If you are performing a transaction that requires a specific price control, ensure that the material is set up accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on price control codes and their implications.
  
  
  
  Check for Custom Code or Enhancements:
  
  If your organization has custom code or enhancements that interact with material pricing, review those for potential issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Price Control Codes:
  
  S: Standard Price
  V: Moving Average Price
  
  
  Material Ledger: If you are using the Material Ledger, ensure that your settings align with the requirements for the valuation method you are using.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  Always ensure that any changes made to the material master or related configurations are thoroughly tested in a development or quality assurance environment before being applied to production.