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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
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.
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/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:
- Missing Pricing Lot: The pricing lot that should be associated with the contract does not exist in the system.
- Incorrect Configuration: There may be configuration issues in the pricing setup that prevent the system from generating or recognizing the pricing lot.
- Data Inconsistencies: There could be inconsistencies in the data related to the contract or the pricing lot, such as incorrect entries or missing data.
- 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:
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.
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.
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.
Run Consistency Checks:
- Use any available tools or reports in SAP to check for data consistency issues related to contracts and pricing lots.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on pricing lots and contracts in your version of SAP.
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:
SE11
(Data Dictionary), SE80
(Object Navigator), or specific transaction codes for pricing and invoicing.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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