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Message type: E = Error
Message class: /ACCGO/PRC_MC -
Message number: 035
Message text: Pricing calculation terminated for document
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/ACCGO/PRC_MC035
- Pricing calculation terminated for document ?The SAP error message
/ACCGO/PRC_MC035 Pricing calculation terminated for document
typically occurs in the context of pricing calculations in the SAP system, particularly when dealing with the SAP S/4HANA or SAP ERP systems. This error indicates that the pricing calculation for a specific document (such as a sales order, purchase order, or invoice) has failed, which can be due to various reasons.Causes:
Missing or Incorrect Master Data: The error may arise if there are missing or incorrect master data records, such as customer master data, material master data, or condition records.
Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured correctly. This could include missing condition types or incorrect access sequences.
Condition Records: If the condition records required for pricing calculations are not maintained or are incorrect, it can lead to this error.
Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may not be functioning as expected, leading to a termination of the pricing calculation.
Document Status: The document may be in a status that does not allow for pricing calculations, such as being locked or incomplete.
System Configuration: There may be issues with the overall system configuration related to pricing, such as settings in the pricing control or sales area.
Solutions:
Check Master Data: Verify that all relevant master data (customer, material, etc.) is complete and accurate. Ensure that the necessary condition records are maintained.
Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that all required condition types are included and that the access sequence is correctly set up.
Maintain Condition Records: If condition records are missing, create or update them as necessary. Use transaction codes like
VK11
to maintain condition records.Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the pricing calculation to fail.
Check Document Status: Ensure that the document is in a valid status for pricing calculations. If it is locked or incomplete, resolve those issues first.
Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or configuration recommendations.
System Logs: Review system logs (transaction
SLG1
) for additional error messages or warnings that may provide more context about the failure.Testing: After making changes, test the pricing calculation again to ensure that the issue is resolved.
Related Information:
VK11
(Maintain Condition Records), VK31
(Maintain Condition Records in Mass), and V/08
(Pricing Procedure).If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.
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