How To Fix /ACCGO/MSGCL_C_LIFT023 - Select future conditions to price with CDOTE

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 023

• Message text: Select future conditions to price with CDOTE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT023 - Select future conditions to price with CDOTE ?

  The SAP error message /ACCGO/MSGCL_C_LIFT023 Select future conditions to price with CDOTE typically occurs in the context of pricing and condition records in SAP, particularly when using the condition technique for pricing in the SAP system. This error indicates that the system is unable to find valid future pricing conditions for the specified transaction or document.
  Cause:
  
  
  Missing Future Conditions: The most common cause of this error is that there are no valid future pricing conditions defined for the material or service in question. The system is looking for conditions that apply to future dates, but none are available.
  
  
  Incorrect Date Settings: The date settings in the pricing procedure or the document may not align with the available condition records.
  
  
  Condition Record Configuration: There may be an issue with how the condition records are configured in the system, such as incorrect validity periods or missing entries.
  
  
  Master Data Issues: The master data for the material, customer, or vendor may not be set up correctly, leading to the absence of applicable pricing conditions.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are valid future condition records for the relevant pricing condition type.
  Ensure that the validity dates of the condition records cover the date of the transaction.
  
  
  
  Create or Update Condition Records: 
  
  If no future conditions exist, create new condition records with the appropriate validity dates.
  Ensure that the pricing procedure is correctly configured to reference these condition records.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the document type to ensure it is set up to handle future pricing conditions.
  Make sure that the condition types are correctly defined in the pricing procedure.
  
  
  
  Check Master Data: 
  
  Verify that the master data (material master, customer master, vendor master) is correctly maintained and that the relevant pricing information is available.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/06 (for condition types)
  V/08 (for pricing procedure)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  Testing: 
  
  After making changes, perform testing to ensure that the error is resolved and that pricing is calculated correctly for future conditions.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.