How To Fix /ACCGO/MCK_NEGO020 - Selected line does not have any pricing doc. attached

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 020

• Message text: Selected line does not have any pricing doc. attached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO020 - Selected line does not have any pricing doc. attached ?

  The SAP error message /ACCGO/MCK_NEGO020 Selected line does not have any pricing doc. attached typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that involve pricing and negotiation documents.
  Cause:
  This error message indicates that the selected line item in a transaction or document does not have an associated pricing document. This can happen for several reasons:
  
  Missing Pricing Document: The line item may not have been properly linked to a pricing document during the creation of the transaction.
  Incorrect Document Type: The document type being used may not support pricing documents.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the pricing tables.
  Configuration Issues: The system may not be configured correctly to handle pricing documents for the specific transaction type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Linkage:
  
  Verify that the line item is correctly linked to a pricing document. You can do this by checking the relevant transaction or document in the SAP system.
  
  
  
  Review Pricing Conditions:
  
  Ensure that the necessary pricing conditions are maintained for the line item. You can check the condition records in the pricing procedure.
  
  
  
  Recreate the Document:
  
  If the document is missing a pricing document, consider recreating the transaction or document to ensure that all necessary links are established.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the pricing procedure in the SAP system. Ensure that the document type being used is set up to allow for pricing documents.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the linkage is failing.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and document management, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Documentation: Review SAP documentation related to pricing procedures and advanced compliance reporting for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.