How To Fix /ACCGO/SPOT_CONT_MSG035 - Enter NF price amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 035

• Message text: Enter NF price amount

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/SPOT_CONT_MSG035 - Enter NF price amount ?

  The SAP error message /ACCGO/SPOT_CONT_MSG035 Enter NF price amount typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of contract management or pricing. This error indicates that a required field for entering a non-freight (NF) price amount has not been filled in.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value in the NF price amount field, which is mandatory for processing the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if these are not adhered to, the error will be triggered.
  Data Entry Errors: Sometimes, the error can occur due to incorrect data entry or if the system is expecting a different format for the price amount.
  
  Solution:
  
  Enter the NF Price Amount: The immediate solution is to navigate to the relevant screen where the error occurred and enter a valid amount in the NF price amount field.
  Check Field Requirements: Review the field requirements for the transaction you are processing to ensure that all mandatory fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the NF price amount field is set up correctly and that there are no additional requirements that need to be met.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed guidance on the error.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to contract management, pricing, or financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.