How To Fix /ACCGO/PRC_MC114 - Ingredient &1: basis price is &2, futures price is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 114

• Message text: Ingredient &1: basis price is &2, futures price is &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRC_MC114 - Ingredient &1: basis price is &2, futures price is &2 ?

  The SAP error message /ACCGO/PRC_MC114 typically relates to issues with pricing in the context of materials management, particularly when dealing with ingredients in a production or procurement scenario. The message indicates a discrepancy between the basis price and the futures price of a specific ingredient.
  Cause:
  
  Price Discrepancy: The error arises when the basis price (the standard or expected price) of an ingredient does not match the futures price (the price at which the ingredient is being procured or sold in the future).
  Configuration Issues: There may be configuration issues in the pricing conditions or master data settings for the material.
  Data Entry Errors: Incorrect data entry in the material master or pricing conditions can lead to mismatches.
  Market Fluctuations: Changes in market prices that have not been updated in the system can also cause this error.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the ingredient in question. Ensure that the basis price and futures price are correctly maintained.
  Update Pricing Conditions: If there are discrepancies, update the pricing conditions in the system to reflect the correct prices.
  Review Configuration: Check the configuration settings related to pricing in the SAP system. Ensure that the pricing procedure is correctly set up.
  Consult with Procurement: If the issue is related to procurement, consult with the procurement team to ensure that the correct prices are being used in purchase orders or contracts.
  Recalculate Prices: If necessary, recalculate the prices in the system to ensure they are aligned with current market conditions.
  Check for Updates: Ensure that any recent changes in pricing or market conditions have been reflected in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MEK1 (Maintain Condition), or ME23N (Display Purchase Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and material management for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.