How To Fix /ACCGO/MCK_NEGO022 - Cannot negotiate items with expired pricing doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 022

• Message text: Cannot negotiate items with expired pricing doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO022 - Cannot negotiate items with expired pricing doc. ?

  The SAP error message /ACCGO/MCK_NEGO022 Cannot negotiate items with expired pricing doc. typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the negotiation of items in a procurement or sales process. This error indicates that the system is attempting to negotiate items that are associated with a pricing document that has expired.
  Cause:
  
  Expired Pricing Document: The primary cause of this error is that the pricing document associated with the items you are trying to negotiate has a validity period that has already passed.
  Incorrect Date Settings: The system may be using an incorrect date for the negotiation process, leading to the perception that the pricing document is expired.
  Data Inconsistencies: There may be inconsistencies in the data related to the pricing documents, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Pricing Document Validity:
  
  Navigate to the pricing document in question and check its validity dates. If the document is indeed expired, you will need to create a new pricing document or extend the validity of the existing one.
  
  
  
  Create a New Pricing Document:
  
  If the pricing document has expired, create a new pricing document with the necessary conditions and valid dates to allow for negotiation.
  
  
  
  Adjust Date Settings:
  
  Ensure that the date settings in your negotiation process are correct. This includes checking the system date and any relevant parameters that might affect the negotiation.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to pricing and negotiations in your SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling pricing documents and negotiations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify pricing documents.
  
  By following these steps, you should be able to resolve the error and continue with your negotiation process in SAP.