How To Fix /ACCGO/PRICING001 - Input data is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRICING -

• Message number: 001

• Message text: Input data is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/PRICING001 - Input data is invalid ?

  The SAP error message /ACCGO/PRICING001 Input data is invalid typically occurs in the context of pricing procedures or when processing pricing-related data in SAP. This error indicates that the input data provided for a pricing operation does not meet the expected criteria or format.
  Causes:
  
  Invalid Input Data: The data being processed may contain invalid characters, incorrect formats, or missing required fields.
  Configuration Issues: There may be issues with the configuration of pricing procedures, condition types, or access sequences in the SAP system.
  Master Data Issues: The master data (such as customer master, material master, or pricing conditions) may not be set up correctly or may be incomplete.
  Incompatibility: The pricing conditions or calculations may not be compatible with the transaction type or document type being processed.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may be causing the error due to incorrect assumptions or logic.
  
  Solutions:
  
  Check Input Data: Review the input data being processed for any invalid characters, formats, or missing fields. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration of pricing procedures, condition types, and access sequences in the SAP system. Ensure that they are set up correctly and that the relevant condition records exist.
  Validate Master Data: Ensure that the master data related to the transaction (customer, material, etc.) is complete and correctly configured. Check for any missing or incorrect entries.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error. Ensure that the custom logic aligns with standard SAP processes.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check pricing conditions.
  Transaction Logs: Check transaction logs or application logs for more detailed error messages that may provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.