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Message type: E = Error
Message class: /ACCGO/SCP_MSG -
Message number: 006
Message text: Contract &1 is not a pricing TC
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/ACCGO/SCP_MSG006
- Contract &1 is not a pricing TC ?The SAP error message
/ACCGO/SCP_MSG006 Contract &1 is not a pricing TC
typically indicates that the contract you are trying to process is not recognized as a valid pricing transaction in the system. This can occur in various scenarios, particularly when dealing with contract management and pricing conditions in SAP.Cause:
- Incorrect Contract Type: The contract you are trying to use may not be set up as a pricing contract in the system. It could be a different type of contract that does not support pricing conditions.
- Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the contract type you are using.
- Missing Data: The contract may be missing necessary data or attributes that are required for it to be recognized as a pricing contract.
- Authorization Issues: The user may not have the necessary authorizations to access or process the contract.
Solution:
- Check Contract Type: Verify that the contract you are trying to use is indeed a pricing contract. You can do this by checking the contract type in the contract management module.
- Review Configuration: Ensure that the contract type is correctly configured in the system. This may involve checking the customizing settings in the SAP system (transaction SPRO) to ensure that the contract type is set up to allow pricing.
- Complete Missing Data: If the contract is missing required data, complete the necessary fields and save the contract again.
- User Authorizations: Check if the user has the necessary authorizations to access and process the contract. If not, contact your SAP security team to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
Related Information:
VA42
(Change Contract) or VA43
(Display Contract) to review the contract details.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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