How To Fix /ACCGO/MSGCL_C_LIFT025 - Lift with CDOTE not possible for & Pricing Approach


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MSGCL_C_LIFT -

  • Message number: 025

  • Message text: Lift with CDOTE not possible for & Pricing Approach

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  • 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/MSGCL_C_LIFT025 - Lift with CDOTE not possible for & Pricing Approach ?

    The SAP error message /ACCGO/MSGCL_C_LIFT025 typically indicates that there is an issue with the lift (or transfer) of a cost object in the context of a specific pricing approach. This error is often encountered in the context of SAP Controlling (CO) and can be related to various factors, including configuration settings, master data issues, or inconsistencies in the pricing approach.

    Cause:

    1. Invalid Cost Object: The cost object (e.g., internal order, project, etc.) may not be valid for the specified pricing approach.
    2. Configuration Issues: The pricing approach may not be correctly configured in the system, leading to inconsistencies.
    3. Master Data Issues: There may be missing or incorrect master data related to the cost object or pricing approach.
    4. Incompatibility: The lift operation may not be compatible with the current settings or status of the cost object.

    Solution:

    1. Check Cost Object Validity: Ensure that the cost object you are trying to lift is valid and active for the specified pricing approach.
    2. Review Configuration: Verify the configuration settings for the pricing approach in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Check the master data associated with the cost object and the pricing approach. Ensure that all required fields are filled out correctly.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    5. Test with Different Scenarios: If possible, try to replicate the issue with different cost objects or pricing approaches to identify if the problem is isolated or systemic.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual postings) or CJI3 (for project reports) to analyze the cost object data.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • 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 suitable solution.

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