How To Fix /ACCGO/PRC_MC029 - Second component price &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 029

• Message text: Second component price &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC029 - Second component price &1 &2 ?

  The SAP error message /ACCGO/PRC_MC029 with the description "Second component price &1 &2" typically relates to issues in the pricing of components in a production or costing scenario. This error often arises in the context of material costing or when dealing with production orders, especially when there are multiple components involved.
  Cause:
  
  Missing or Incorrect Pricing: The error usually indicates that the system is unable to find a valid price for the second component in a multi-component scenario. This could be due to missing master data or incorrect configuration in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the material master data, such as missing price conditions or incorrect settings in the pricing procedure.
  Currency Issues: If the components are in different currencies and there is no proper conversion or pricing defined, this error can occur.
  Configuration Issues: The pricing procedure may not be correctly set up to handle the specific scenario you are working with.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data for the components involved is complete and accurate. Verify that the pricing information is correctly maintained.
  Review Pricing Procedure: Check the pricing procedure assigned to the relevant transaction. Ensure that it includes all necessary condition types and that they are correctly configured.
  Update Prices: If the prices for the components are outdated or missing, update them in the system. This can be done through transaction codes like MM02 for material master or VK11 for condition records.
  Currency Conversion: If applicable, ensure that currency conversion settings are correctly configured and that all components are in the same currency or that proper conversion rates are defined.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), VK11 (Create Condition), and CK11N (Create Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If the issue persists, consider debugging the process to identify where the pricing is failing. This may require assistance from a technical consultant.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.