How To Fix /ACCGO/MP_MSG020 - Enter a valid price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 020

• Message text: Enter a valid price

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MP_MSG020 - Enter a valid price ?

  The SAP error message /ACCGO/MP_MSG020 Enter a valid price typically occurs in the context of the SAP system when a user is trying to enter a price for a product or service, and the system does not recognize the input as a valid price. This can happen in various modules, such as Material Management (MM) or Sales and Distribution (SD).
  Causes:
  
  Invalid Format: The price entered may not conform to the expected format (e.g., using commas instead of periods for decimal points).
  Missing Price Condition: The pricing condition for the material or service may not be set up correctly in the system.
  Currency Issues: The currency used may not be valid or may not match the expected currency for the transaction.
  Data Entry Errors: There may be typographical errors in the price entry.
  Configuration Issues: The pricing procedure may not be configured correctly in the system.
  
  Solutions:
  
  Check Input Format: Ensure that the price is entered in the correct format. For example, use a period for decimal points if that is the system's requirement.
  Verify Pricing Conditions: Check if the pricing conditions for the material or service are correctly maintained in the system. You can do this by navigating to the relevant pricing condition records.
  Currency Validation: Ensure that the currency used is valid and matches the currency settings for the transaction.
  Correct Data Entry: Double-check the price entered for any typographical errors.
  Review Configuration: If you have access, review the pricing procedure configuration in the system to ensure it is set up correctly. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check pricing conditions (e.g., VK11 for creating condition records).
  User Roles: Ensure that you have the necessary permissions to view and edit pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.