How To Fix /ACCGO/TSDB185 - Mandatory field price type is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 185

• Message text: Mandatory field price type is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB185 - Mandatory field price type is missing ?

  The SAP error message /ACCGO/TSDB185 Mandatory field price type is missing typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with transactions that require a price type to be specified. This error indicates that a mandatory field, specifically the price type, has not been filled in during the transaction process.
  Cause:
  
  Missing Price Type: The most common cause of this error is that the price type field has not been populated in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the system that require a price type to be defined for certain transaction types, and if these are not set up correctly, it can lead to this error.
  Data Entry Errors: Users may inadvertently skip the price type field during data entry, leading to this mandatory field being left blank.
  
  Solution:
  
  Check the Transaction Data: Review the transaction or document you are trying to process and ensure that the price type field is filled in. This may involve going back to the relevant screen and entering the required information.
  Configuration Review: If you have the necessary permissions, check the configuration settings for the relevant transaction types in the SAP system. Ensure that the price type is correctly defined and that the system is set up to require it where necessary.
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of filling in all mandatory fields, including the price type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps that need to be followed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help in navigating the system more effectively.
  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.
  
  By ensuring that the price type is correctly filled in and that the system configuration is appropriate, you should be able to resolve the error message and proceed with your transaction.