Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 340
Message text: Sequence of contract pricing lots to be applied
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/ACCGO/OE_MSG340
- Sequence of contract pricing lots to be applied ?The SAP error message /ACCGO/OE_MSG340 Sequence of contract pricing lots to be applied typically occurs in the context of contract pricing in SAP, particularly when dealing with the application of pricing conditions from contracts. This error indicates that there is an issue with the sequence in which the pricing lots (or conditions) are being applied to a transaction.
Cause: Incorrect Sequence of Pricing Lots: The error usually arises when the system expects a specific order for applying pricing conditions, but the conditions are not in the required sequence. Missing or Incomplete Data: There may be missing data in the contract or pricing conditions that prevents the system from applying them correctly.
Configuration Issues: There could be configuration settings in the pricing procedure that are not aligned with the expected sequence of pricing lots. Contract Validity: The contract may not be valid for the transaction date or may have expired.
Solution: Check Pricing Conditions: Review the pricing conditions
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