How To Fix /ACCGO/MP_MSG014 - Enter basis condition ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 014

• Message text: Enter basis condition ( & )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MP_MSG014 - Enter basis condition ( & ) ?

  The SAP error message /ACCGO/MP_MSG014 Enter basis condition ( & ) typically occurs in the context of the SAP system when working with the Material Ledger or during the execution of certain financial transactions. This error indicates that a required basis condition for a pricing or valuation process has not been entered.
  Cause:
  
  Missing Basis Condition: The error usually arises when a required condition type (basis condition) is not specified in the transaction or configuration. This could be due to missing entries in the pricing procedure or incorrect configuration settings.
  Configuration Issues: The pricing procedure may not be properly set up to include the necessary condition types.
  Data Entry Errors: Users may have overlooked entering a required field in a transaction screen.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pricing procedure in the SAP system. Ensure that all necessary condition types are defined and included in the pricing procedure.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Enter Missing Data:
  
  If you are in a transaction where the error occurs, check the input fields and ensure that all required basis conditions are filled in. Look for any fields that may be marked as mandatory.
  
  
  
  Review Pricing Procedure:
  
  Verify that the pricing procedure assigned to the relevant document type includes the necessary condition types. You can check this in the configuration under Sales and Distribution or Material Management, depending on the context of the error.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or process you are working with. This can provide insights into common issues and their resolutions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Search for SAP Notes related to /ACCGO/MP_MSG014 for any specific patches or updates that may address this error.
  User Training: Ensure that users are trained on the importance of entering all required fields in transactions to avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.