How To Fix /ACCGO/PRC_MC106 - Cannot determine provisional price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 106

• Message text: Cannot determine provisional price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC106 - Cannot determine provisional price ?

  The SAP error message /ACCGO/PRC_MC106 Cannot determine provisional price typically occurs in the context of the SAP system when dealing with pricing, particularly in the area of materials management or financial accounting. This error indicates that the system is unable to determine a provisional price for a material or service during a transaction.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required to calculate the provisional price may not be maintained in the system.
  Incorrect Master Data: The material master or vendor master data may be incomplete or incorrectly configured, leading to issues in price determination.
  Pricing Procedure Issues: The pricing procedure assigned to the transaction may not be set up correctly, or the necessary condition types may be missing.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency configurations.
  Document Type Configuration: The document type being used may not be configured to allow for provisional pricing.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. This includes checking the condition records for the relevant material and vendor.
  Review Master Data: Ensure that the material master and vendor master data are complete and correctly configured. Pay attention to the purchasing and accounting views.
  Examine Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that all required condition types are included and correctly configured.
  Currency Configuration: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Document Type Settings: Review the configuration of the document type being used to ensure it allows for provisional pricing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or VK11 (Create Condition) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and materials management.