How To Fix /ACCGO/PRC_MC087 - Price quantity is empty for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 087

• Message text: Price quantity is empty for &1 &2 &3

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_MC087 - Price quantity is empty for &1 &2 &3 ?

  The SAP error message /ACCGO/PRC_MC087 Price quantity is empty for &1 &2 &3 typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials or services in the context of procurement or sales processes. The placeholders &1, &2, and &3 usually represent specific identifiers related to the transaction, such as material number, document number, or other relevant keys.
  Cause:
  The error indicates that the system is trying to process a transaction (like a purchase order, sales order, or invoice) where the price quantity is not defined or is missing for the specified item(s). This can happen due to several reasons:
  
  Missing Pricing Conditions: The pricing conditions for the material or service have not been maintained in the system.
  Incorrect Master Data: The material master or vendor master data may not have the necessary pricing information.
  Incomplete Document: The document being processed may not have been fully completed, leading to missing price information.
  Configuration Issues: There may be issues with the configuration of pricing procedures in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the pricing conditions for the relevant material/service are maintained.
  Ensure that the necessary condition records exist for the relevant pricing type (e.g., standard price, moving average price).
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data and check the purchasing or sales views for pricing information.
  Ensure that the price is maintained in the relevant views.
  
  
  
  Check Document Completeness:
  
  If the error occurs during the processing of a document (like a purchase order), check if all required fields are filled in.
  Ensure that the document is not in a status that prevents it from being processed (e.g., incomplete).
  
  
  
  Configuration Review:
  
  If you have access, review the configuration of pricing procedures in the system (transaction code SPRO).
  Ensure that the pricing procedure is correctly assigned to the relevant sales or purchasing organization.
  
  
  
  Consult with Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP functional team (e.g., MM or SD consultants) for further investigation and assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  MM03 - Display Material Master
  ME23N - Display Purchase Order
  VA03 - Display Sales Order
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition records for more detailed information.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.