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Message type: E = Error
Message class: /ACCGO/PRC_MC -
Message number: 090
Message text: Price start date not supplied for &1 &2 &3
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.
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/ACCGO/PRC_MC090
- Price start date not supplied for &1 &2 &3 ?The SAP error message
/ACCGO/PRC_MC090 Price start date not supplied for &1 &2 &3
typically occurs in the context of pricing and master data management within the SAP system, particularly when dealing with material pricing or conditions in the SAP S/4HANA or SAP ERP environment.Cause:
This error indicates that a price start date has not been provided for a specific pricing condition record. The placeholders
&1
,&2
, and&3
usually represent the material number, the pricing condition type, and possibly the plant or other relevant identifiers. The absence of a start date means that the system cannot determine when the pricing condition should become effective, leading to this error.Solution:
To resolve this error, you can take the following steps:
Check Pricing Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check the pricing condition records for the relevant material and condition type.- Ensure that a valid start date is entered for the pricing condition. If it is missing, you will need to create or update the condition record with the appropriate start date.
Review Master Data:
- Ensure that the material master data is correctly maintained. Check if the material is set up properly in the relevant views (e.g., Sales, Purchasing, Accounting).
- Verify that the plant and other relevant data are correctly assigned.
Check for Validity Period:
- Ensure that the validity period for the pricing condition is correctly defined. The start date should be in the past or present, and the end date (if applicable) should be in the future.
Consult Documentation:
- If you are unsure about the specific pricing condition type or how to set it up, refer to SAP documentation or consult with your SAP functional consultant.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionMM02
- Change Material MasterMM03
- Display Material MasterSAP Notes:
User Roles:
Consulting with SAP Support:
By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/PRC_MC090
.
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