How To Fix /ACCGO/PRC_MC027 - Price details for pricing aspect &1 counter &2 for allocated qty &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/PRC_MC -

  • Message number: 027

  • Message text: Price details for pricing aspect &1 counter &2 for allocated qty &3

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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_MC027 - Price details for pricing aspect &1 counter &2 for allocated qty &3 ?

    The SAP error message /ACCGO/PRC_MC027 typically relates to issues in the pricing aspect of a material or product in the context of the SAP system, particularly in the area of Material Ledger or Product Costing. This error indicates that there are problems with the price details for a specific pricing aspect, counter, and allocated quantity.

    Cause:

    1. Missing Price Data: The error may occur if there is no price data available for the specified pricing aspect and counter.
    2. Incorrect Configuration: There might be configuration issues in the Material Ledger or Product Costing settings.
    3. Data Inconsistencies: Inconsistencies in the master data or transaction data related to the material could lead to this error.
    4. Allocation Issues: The allocated quantity may not match the expected values due to previous transactions or postings that were not properly executed.

    Solution:

    1. Check Price Data: Verify that the price data for the specified pricing aspect and counter exists. You can do this by checking the material master data and the relevant pricing conditions.
    2. Review Configuration: Ensure that the configuration settings for Material Ledger and Product Costing are correctly set up. This includes checking the valuation classes, price control indicators, and any relevant settings in the configuration.
    3. Data Consistency Check: Run consistency checks on the material master and transaction data to identify any discrepancies. You can use transaction codes like CKMLCP for Material Ledger or CK11N for cost estimates to analyze the data.
    4. Repost Transactions: If there are issues with allocated quantities, consider reposting the relevant transactions to ensure that the data is consistent and accurate.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), and CKMLCP (Material Ledger Closing).
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in Material Ledger and Product Costing for further investigation.

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