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Message type: E = Error
Message class: /ACCGO/MCK_MSG_MAINT -
Message number: 084
Message text: CDOTE Order is placed for some price fixation(s)
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.
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/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:
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.
Modify or Remove Price Fixations: If the price fixations are no longer valid or need to be adjusted, you may need to modify or remove them.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.
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.
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.
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.
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:
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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