How To Fix /ACCGO/PRC_MC079 - Starting price distribution for contracts from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 079

• Message text: Starting price distribution for contracts from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC079 - Starting price distribution for contracts from &1 to &2 ?

  The SAP error message /ACCGO/PRC_MC079 typically relates to issues encountered during the price distribution process for contracts in the SAP system. This error can occur in the context of contract management, particularly when dealing with pricing conditions and distribution of prices across multiple contracts.
  Cause:
  The error message indicates that there is a problem with starting the price distribution for a range of contracts specified by the placeholders &1 and &2. Common causes for this error may include:
  
  Missing or Incorrect Data: The contracts in question may have missing or incorrect pricing data, such as invalid condition records or missing pricing elements.
  Configuration Issues: There may be configuration issues in the pricing procedure or the contract management settings that prevent the system from processing the price distribution correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the price distribution for the specified contracts.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system performance problems.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Data: Review the contracts specified in the error message to ensure that all necessary pricing data is present and correct. Look for any missing condition records or invalid entries.
  
  
  Review Configuration: Verify the configuration settings related to pricing procedures and contract management. Ensure that the pricing procedure is correctly set up and that all necessary condition types are defined.
  
  
  Authorization Check: Ensure that the user executing the price distribution has the necessary authorizations to perform this action. Check the user roles and permissions in the SAP system.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting the price distribution process.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  Documentation: Review SAP documentation related to contract management and pricing procedures for a deeper understanding of how these processes work.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.