How To Fix /ACCGO/NET_POS_MSG006 - Pricing Key not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_POS_MSG -

• Message number: 006

• Message text: Pricing Key not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_POS_MSG006 - Pricing Key not created ?

  The SAP error message /ACCGO/NET_POS_MSG006 Pricing Key not created typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar financial modules. This error indicates that the system was unable to create a pricing key for a transaction, which is essential for processing pricing and tax calculations.
  Causes:
  
  Missing Configuration: The pricing procedure or the necessary configuration for the pricing key may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the pricing key from being generated.
  Authorization Issues: The user may not have the necessary authorizations to create or access the pricing key.
  System Bugs: There could be bugs or issues in the specific version of SAP that you are using, which may affect the creation of pricing keys.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the pricing procedure is correctly configured in the system. This includes checking the condition types, access sequences, and the overall pricing strategy.
  Verify that all necessary customizing settings for pricing are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant materials, customers, or vendors to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect entries that could affect pricing.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create pricing keys. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Debugging:
  
  If you have access to technical support, consider debugging the process to identify where the failure occurs. This may require the help of an ABAP developer or SAP Basis consultant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing keys are generated.
  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.