How To Fix /ACCGO/PRC_MC017 - Pricing calculation ended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/PRC_MC -

  • Message number: 017

  • Message text: Pricing calculation ended

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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/PRC_MC017 - Pricing calculation ended ?

    The SAP error message /ACCGO/PRC_MC017 Pricing calculation ended typically indicates that there was an issue during the pricing calculation process in the SAP system, particularly in the context of the SAP S/4HANA or SAP ERP systems that utilize the Advanced Compliance Reporting (ACCR) or similar modules.

    Causes:

    1. Configuration Issues: Incorrect configuration in pricing procedures or condition types can lead to errors during pricing calculations.
    2. Missing Master Data: Required master data (like customer, material, or pricing conditions) may be missing or incomplete.
    3. Data Inconsistencies: Inconsistencies in the data being processed, such as invalid entries or mismatched data types.
    4. Custom Code Issues: If there are custom enhancements or user exits that modify the pricing logic, they may introduce errors.
    5. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to pricing calculation failures.

    Solutions:

    1. Check Configuration: Review the pricing procedure configuration in the system. Ensure that all necessary condition types and access sequences are correctly set up.
    2. Validate Master Data: Ensure that all relevant master data (customers, materials, etc.) is complete and correctly maintained.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the pricing calculation.
    4. Debugging: If you have access to the development environment, consider debugging the pricing logic to identify where the error occurs.
    5. Check Custom Code: If there are any custom enhancements, review them to ensure they are functioning as intended and not causing the error.
    6. User Authorizations: Verify that the user has the necessary authorizations to perform the pricing calculation.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check pricing conditions.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
    • Documentation: Review SAP documentation related to pricing procedures and condition techniques for further insights.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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