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How To Fix /ACCGO/MCK_MSG_MAINT084 - CDOTE Order is placed for some price fixation(s)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MSG_MAINT -

  • Message number: 084

  • Message text: CDOTE Order is placed for some price fixation(s)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT084 - CDOTE Order is placed for some price fixation(s) ?

    The SAP error message /ACCGO/MCK_MSG_MAINT084 with the description "CDOTE Order is placed for some price fixation(s)" typically relates to issues in the context of managing contracts or orders in the SAP system, particularly in the area of pricing and conditions.

    Cause:

    This error usually occurs when there is an attempt to process or modify a contract or order that has associated price fixations or conditions that are not met or are in conflict. Price fixations are often used in procurement and sales processes to lock in prices for specific items or services over a defined period. The error indicates that there are existing price fixations that prevent the current operation from being completed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Price Fixations: Review the contract or order in question to identify any existing price fixations. You can do this by navigating to the relevant transaction in SAP and checking the conditions or pricing details.

    2. Modify or Remove Price Fixations: If the price fixations are no longer valid or need to be adjusted, you may need to modify or remove them. This can typically be done in the contract or order management screen.

    3. Consult with Relevant Stakeholders: If you are unsure about the implications of modifying or removing price fixations, consult with your procurement, sales, or finance teams to ensure that any changes align with business policies.

    4. Check for Related Documents: Ensure that there are no related documents (like purchase orders or sales orders) that might be affected by the changes you are trying to make.

    5. Review Configuration Settings: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to pricing and conditions. This may require assistance from an SAP consultant or your IT department.

    6. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), or ME32K (Change Contract) to navigate through the contract/order details.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
    • User Permissions: Ensure that you have the necessary permissions to make changes to contracts or orders, as restrictions may also lead to errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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