How To Fix /ACCGO/PRC_MC100 - Starting price distribution for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 100

• Message text: Starting price distribution for contract &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC100 - Starting price distribution for contract &1 ?

  The SAP error message /ACCGO/PRC_MC100 Starting price distribution for contract &1 typically occurs in the context of contract management and pricing in SAP. This error indicates that there is an issue with the starting price distribution for a specific contract, which is identified by the placeholder &1.
  Cause:
  
  Missing or Incorrect Data: The starting price for the contract may not be defined correctly or is missing. This could be due to incorrect configuration or data entry.
  Contract Status: The contract might be in a status that does not allow for price distribution (e.g., it may be locked or not yet approved).
  Configuration Issues: There may be issues with the configuration settings related to pricing or contract management in the SAP system.
  Incompatibility with Pricing Procedures: The pricing procedure assigned to the contract may not be compatible with the pricing conditions defined.
  
  Solution:
  
  Check Contract Data: Review the contract associated with the error. Ensure that all necessary pricing information is correctly entered and that the starting price is defined.
  Review Contract Status: Ensure that the contract is in a valid status for processing. If it is locked or not approved, take the necessary steps to unlock or approve it.
  Configuration Review: Consult with your SAP configuration team to verify that the pricing and contract management settings are correctly configured. This may involve checking the pricing procedures and conditions.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to review or modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/PRC_MC100.