How To Fix /ACCGO/MSGCL_C_LIFT010 - &1 price cannot be 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 010

• Message text: &1 price cannot be 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT010 - &1 price cannot be 0 ?

  The SAP error message /ACCGO/MSGCL_C_LIFT010 &1 price cannot be 0 typically occurs in the context of the SAP system when dealing with pricing in financial or logistics modules, particularly in the context of the SAP S/4HANA system or related applications. This error indicates that a price value is being set to zero, which is not allowed in the context of the operation being performed.
  Cause:
  
  Zero Price Entry: The most common cause of this error is that a price field is being set to zero, either due to user input or as a result of a calculation that yields zero.
  Missing Master Data: The relevant master data (like material master, vendor master, or customer master) may not be properly maintained, leading to a situation where the system cannot determine a valid price.
  Configuration Issues: There may be configuration settings in the pricing procedure that do not allow for zero prices.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to zero prices being set.
  
  Solution:
  
  Check Input Values: Ensure that the price being entered is not zero. If it is, correct the input to a valid price.
  Review Master Data: Check the relevant master data records to ensure that they are correctly maintained and that valid prices are set.
  
  For materials, check the material master data.
  For services, check the service master data.
  
  
  Pricing Procedure Configuration: Review the pricing procedure configuration in the system to ensure that it allows for valid pricing and does not inadvertently set prices to zero.
  Debugging: If the issue persists, consider debugging the transaction to identify where the zero price is being set. This may require technical assistance from an SAP ABAP developer.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where pricing is relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.