How To Fix /ACCGO/PRC_MC018 - Creation of distribution of pricing lots started

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 018

• Message text: Creation of distribution of pricing lots started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC018 - Creation of distribution of pricing lots started ?

  The SAP error message /ACCGO/PRC_MC018 typically relates to issues encountered during the creation of distribution of pricing lots in the context of the SAP S/4HANA system, particularly in the area of financial accounting and controlling.
  Cause:
  The error message /ACCGO/PRC_MC018 can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to pricing lots, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for pricing or distribution may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to pricing lot distribution.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the application logs and short dumps (transaction ST22) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Validate the data related to pricing lots. Ensure that all necessary entries are present and correct in the relevant tables.
  Configuration Review: Check the configuration settings for pricing and distribution in the SAP system. Ensure that they are set up according to the business requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You can use transaction SU53 to check for authorization issues.
  System Performance: Monitor system performance and check for any ongoing issues that might affect processing. If necessary, consult with your Basis team.
  Master Data Check: Ensure that all required master data is complete and accurate. This includes checking material master records, vendor records, etc.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may need to be applied.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80 (Object Navigator)
  SE37 (Function Module)
  ST22 (Dump Analysis)
  SM21 (System Log)
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.