How To Fix /ACCGO/TSDB117 - Price retrieved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 117

• Message text: Price retrieved successfully

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/TSDB117 - Price retrieved successfully ?

  The SAP error message /ACCGO/TSDB117 Price retrieved successfully is typically related to the SAP S/4HANA system, particularly in the context of the Advanced Compliance Reporting (ACR) or similar modules that deal with pricing and tax calculations. This message indicates that the system has successfully retrieved a price for a specific transaction or item, but it may not necessarily indicate an error. Instead, it could be a part of a log or informational message.
  Possible Causes:
  
  Configuration Issues: The pricing procedure or tax configuration may not be set up correctly, leading to unexpected behavior.
  Data Issues: There may be missing or incorrect master data (e.g., material master, customer master) that affects pricing.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be functioning as intended.
  Integration Issues: If the pricing is dependent on external systems or services, there may be connectivity or data exchange issues.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure and ensure that all necessary conditions are defined correctly in the system.
  Validate Master Data: Ensure that the relevant master data (materials, customers, etc.) is complete and accurate.
  Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as expected.
  Analyze Logs: Check the application logs or debugging information to see if there are any additional messages or errors that provide more context.
  Test Scenarios: Run test scenarios to replicate the issue and identify any specific conditions that lead to the message being triggered.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or updates.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific message or related issues.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar messages and can provide insights.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on pricing and tax calculation processes.
  
  If the message is part of a larger issue or if you are experiencing unexpected behavior in your pricing calculations, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP pricing and compliance.