How To Fix /ACCGO/PRC_MC057 - Error while processing new item price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 057

• Message text: Error while processing new item price

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_MC057 - Error while processing new item price ?

  The SAP error message /ACCGO/PRC_MC057 typically indicates an issue related to the processing of new item prices in the context of the SAP system, particularly in the area of material management or pricing. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Missing Master Data: The error may occur if the necessary master data for the item (such as material master, vendor master, or customer master) is incomplete or missing.
  Price Condition Records: There may be missing or incorrect condition records in the pricing procedure that prevent the system from determining the price for the new item.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Currency Issues: If there are discrepancies in currency settings or if the currency conversion is not set up correctly, it can cause pricing errors.
  Authorization Issues: Lack of proper authorizations for the user trying to process the new item price can also lead to this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material, vendor, customer) is complete and correctly maintained. Verify that the material exists in the system and is active.
  Review Pricing Conditions: Check the pricing conditions in the system. Ensure that the necessary condition records are created and active for the item in question.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that the condition types and access sequences are correctly set up.
  Currency Settings: Verify the currency settings for the item and ensure that the currency conversion is correctly configured.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process pricing for the item.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the pricing logic.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and VK11 (Create Condition) to manage material and pricing data.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in the system.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.