How To Fix /ACCGO/PRC_MC066 - Obligation end date for provisional prices

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 066

• Message text: Obligation end date for provisional prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC066 - Obligation end date for provisional prices ?

  The SAP error message /ACCGO/PRC_MC066 typically relates to issues with provisional pricing in the context of obligations in the SAP system. This error often occurs when there is a mismatch or inconsistency regarding the obligation end date for provisional prices in the system.
  Cause:
  
  Obligation End Date Mismatch: The obligation end date for the provisional price may not be set correctly or may not align with the expected date range for the pricing conditions.
  Missing Configuration: There may be missing or incorrect configuration settings in the pricing procedure or related master data.
  Data Entry Errors: Incorrect data entry in the relevant documents or master data can lead to this error.
  Provisional Price Validity: The provisional price may not be valid for the period specified in the obligation.
  
  Solution:
  
  Check Obligation Dates: Verify the obligation end date in the relevant documents and ensure it is set correctly. Make sure it aligns with the provisional pricing conditions.
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are correctly configured and valid for the period in question.
  Adjust Configuration: If necessary, adjust the configuration settings in the pricing procedure to accommodate the correct obligation end dates.
  Data Correction: Correct any data entry errors in the relevant documents or master data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling provisional pricing and obligations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or VK11 (Create Condition) to review and adjust pricing conditions.
  User Roles: Ensure that the user has the necessary permissions to view and modify the relevant data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.