How To Fix /ACCGO/NS_STL_FX045 - FX: Price cannot be calculated for &1 for &2 &3 as per qty in price is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL_FX -

• Message number: 045

• Message text: FX: Price cannot be calculated for &1 for &2 &3 as per qty in price is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NS_STL_FX045 - FX: Price cannot be calculated for &1 for &2 &3 as per qty in price is 0 ?

  The SAP error message /ACCGO/NS_STL_FX045 indicates that the system is unable to calculate the price for a specific item due to a quantity-related issue. The message typically states that the price cannot be calculated because the quantity in the pricing condition is zero.
  Cause:
  
  
  Zero Quantity: The primary cause of this error is that the quantity for the item in question is set to zero. This can happen if:
  
  The item was not properly entered in the transaction.
  There was an error in the data entry process.
  The item is not available in stock, leading to a zero quantity being processed.
  
  
  
  Pricing Conditions: The pricing conditions may not be set up correctly, or there may be no valid pricing records for the item in the specified context (e.g., sales order, purchase order).
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure in SAP, which could lead to the system not being able to determine a valid price.
  
  
  Solution:
  
  
  Check Quantity: Verify the quantity entered for the item. Ensure that it is greater than zero. If the quantity is indeed zero, update it to the correct value.
  
  
  Review Pricing Conditions: Check the pricing conditions for the item. Ensure that there are valid pricing records available for the item in the relevant pricing procedure. You can do this by:
  
  Navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing).
  Ensuring that the condition types are correctly maintained.
  
  
  
  Check Item Availability: Ensure that the item is available in stock and that there are no issues with inventory management that could lead to a zero quantity being processed.
  
  
  Configuration Review: If the issue persists, review the configuration of the pricing procedure in the SAP system. This may involve checking the following:
  
  The pricing procedure assigned to the sales area or purchasing organization.
  The condition types and their sequence in the pricing procedure.
  Any relevant access sequences that may affect the determination of pricing conditions.
  
  
  
  Consult Documentation: If you are unsure about the configuration or pricing conditions, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11, VK12, VK13 for maintaining condition records, or V/08 for pricing procedure configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify pricing conditions and related configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.