How To Fix /ACCGO/MSGCL_C_LIFT017 - Price with CDOTE is not possible for NBE fixations

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 017

• Message text: Price with CDOTE is not possible for NBE fixations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT017 - Price with CDOTE is not possible for NBE fixations ?

  The SAP error message /ACCGO/MSGCL_C_LIFT017 Price with CDOTE is not possible for NBE fixations typically relates to issues in the configuration or processing of pricing in the context of the SAP system, particularly in the area of financial accounting or controlling.
  Cause:
  
  
  CDOTE Configuration: The error suggests that there is a problem with the configuration of the CDOTE (Cost Distribution of Other Transactions) in relation to NBE (Non-Budgeted Expenditure) fixations. This could mean that the system is trying to apply a pricing condition that is not valid for NBE fixations.
  
  
  Incompatible Pricing Conditions: The pricing conditions set up in the system may not be compatible with the NBE fixations. This could be due to missing or incorrect configuration in the pricing procedure.
  
  
  Master Data Issues: There may be issues with the master data related to the materials, vendors, or customers involved in the transaction.
  
  
  Transaction Type: The transaction type being used may not support the pricing condition being applied.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for CDOTE and ensure that they are correctly set up to handle NBE fixations. This may involve reviewing the pricing procedure and the conditions defined within it.
  
  
  Adjust Pricing Conditions: If the pricing conditions are not compatible with NBE fixations, you may need to adjust or create new pricing conditions that are valid for these types of transactions.
  
  
  Check Master Data: Verify the master data for the materials, vendors, or customers involved in the transaction. Ensure that all necessary data is complete and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the pricing is applied correctly.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and configuration, such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.