How To Fix /ACCGO/STOA008 - No pricing calculation found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/STOA -

  • Message number: 008

  • Message text: No pricing calculation found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/STOA008 - No pricing calculation found ?

    The SAP error message /ACCGO/STOA008 No pricing calculation found typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that involve pricing calculations. This error indicates that the system could not find a valid pricing calculation for the transaction or document being processed.

    Causes:

    1. Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined in the system.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured or assigned to the relevant document type or sales area.
    3. Document Type Issues: The document type being used may not be set up to allow pricing calculations.
    4. Master Data Issues: The master data (like customer or material master) may not have the necessary pricing information.
    5. Transaction Type: The transaction type may not be compatible with the pricing procedure being used.

    Solutions:

    1. Check Pricing Conditions:

      • Go to the transaction code VK11 or VK12 to check if the necessary pricing conditions are maintained for the relevant material or service.
      • Ensure that the pricing conditions are valid for the specific customer and material combination.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure assigned to the relevant sales area and document type.
      • Ensure that the pricing procedure is correctly configured and includes all necessary condition types.
    3. Verify Document Type Configuration:

      • Check the configuration of the document type in transaction code VOTXN to ensure it is set up to allow pricing calculations.
    4. Check Master Data:

      • Review the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that they have the necessary pricing information.
    5. Debugging:

      • If the issue persists, consider debugging the pricing calculation process to identify where it fails. This may require technical expertise.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, XD03, and MM03.
    • SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is calculated in SAP.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing conditions and master data.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and configuration.

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