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)

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:
  
  
  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