How To Fix /ACCGO/OE_MSG340 - Sequence of contract pricing lots to be applied

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 340

• Message text: Sequence of contract pricing lots to be applied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 associated with the contract. Ensure that they are correctly defined and in the expected sequence.
  Review Contract Validity: Verify that the contract is valid for the transaction date and that all necessary conditions are active.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the pricing procedure is set up correctly and that the sequence of pricing lots is defined as required.
  Recreate or Update Contract: If the contract is found to be incomplete or incorrect, consider recreating or updating the contract to ensure all necessary pricing conditions are included and correctly sequenced.
  Consult Documentation: Refer to SAP documentation or notes related to contract pricing and the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to analyze the sales order related to the contract.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how pricing conditions are applied.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.