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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 088
Message text: Pricing trading contract found
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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/ACCGO/OE_MSG088
- Pricing trading contract found ?The SAP error message
/ACCGO/OE_MSG088 Pricing trading contract found
typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that handle trading contracts and pricing.Cause:
This error message indicates that there is a pricing trading contract associated with the transaction you are trying to process. The system has identified that a pricing contract exists, which may be causing a conflict or preventing the transaction from being completed successfully. This could happen due to:
- Incomplete or Incorrect Data: The trading contract may not be fully defined or may have missing information.
- Conflicting Entries: There may be conflicting entries in the pricing conditions or contracts that need to be resolved.
- System Configuration: The system may not be configured correctly to handle the specific trading contract scenario.
Solution:
To resolve this error, you can take the following steps:
Check the Trading Contract: Review the trading contract associated with the transaction. Ensure that all necessary details are filled out correctly and that there are no inconsistencies.
Review Pricing Conditions: Look into the pricing conditions linked to the trading contract. Ensure that they are set up correctly and do not conflict with other pricing agreements.
Transaction Data: Verify the data you are entering in the transaction. Ensure that it aligns with the requirements of the trading contract.
Consult Documentation: Refer to SAP documentation or help resources related to trading contracts and pricing to understand the specific requirements and configurations.
System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling trading contracts.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VK11
(Create Condition).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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