How To Fix /ACCGO/OE_MSG344 - For seq &1 contract &2/&3, no pricing lot exists &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 344

  • Message text: For seq &1 contract &2/&3, no pricing lot exists &4

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG344 - For seq &1 contract &2/&3, no pricing lot exists &4 ?

    The SAP error message /ACCGO/OE_MSG344 typically indicates that there is an issue related to pricing lots in the context of a contract. This error message is part of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for managing complex pricing and invoicing scenarios.

    Cause:

    The error message /ACCGO/OE_MSG344 is triggered when the system cannot find a pricing lot for a specific sequence and contract. This can occur due to several reasons, including:

    1. Missing Pricing Lot: The pricing lot that should be associated with the contract does not exist in the system.
    2. Incorrect Configuration: There may be configuration issues in the pricing setup that prevent the system from generating or recognizing the pricing lot.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the contract or the pricing lot, such as incorrect entries or missing data.
    4. Timing Issues: The pricing lot may not have been created yet due to timing issues in the processing sequence.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Pricing Lot Configuration:

      • Verify the configuration settings for pricing lots in the system. Ensure that the necessary settings are in place for the contract type you are working with.
    2. Create or Update Pricing Lot:

      • If the pricing lot is missing, you may need to create it manually or ensure that the process that generates the pricing lot is executed correctly.
    3. Review Contract Data:

      • Check the contract details (contract number, sequence number) to ensure that they are correct and that all required fields are filled out properly.
    4. Run Consistency Checks:

      • Use any available tools or reports in SAP to check for data consistency issues related to contracts and pricing lots.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on pricing lots and contracts in your version of SAP.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and pricing lots, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes for pricing and invoicing.
    • SAP Notes: Check for any SAP Notes related to this error message or the modules involved, as they may provide additional insights or patches.
    • User 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.

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