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Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 280
Message text: Change not possible for flat price type
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/ACCGO/TSDB280
- Change not possible for flat price type ?The SAP error message
/ACCGO/TSDB280 Change not possible for flat price type
typically occurs in the context of SAP's Contract Management or Pricing functionalities, particularly when dealing with flat price types in a contract or pricing condition.Cause:
This error usually arises due to one of the following reasons:
Flat Price Type Restrictions: The flat price type is designed to be immutable once it has been set. This means that changes to the flat price type are not allowed after the initial entry.
Status of the Document: The document (contract, order, etc.) may be in a status that does not allow changes. For example, if the document is already processed or completed, modifications may be restricted.
Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to certain pricing conditions or contract types.
Solution:
To resolve this error, consider the following steps:
Check Document Status: Verify the status of the document you are trying to change. If it is in a completed or locked status, you may need to unlock it or create a new version of the document.
Review Pricing Conditions: If you need to change the flat price, you may need to create a new pricing condition or contract instead of modifying the existing one.
Consult Configuration: If you have access to the configuration settings, check if there are any restrictions set for the flat price type. You may need to consult with your SAP administrator or functional consultant to understand the configuration.
Use Alternative Methods: If changing the flat price type is not possible, consider using alternative pricing methods or conditions that allow for modifications.
Documentation and Support: Refer to SAP documentation or support notes related to pricing conditions and flat price types for more detailed guidance.
Related Information:
ME22N
(Change Purchase Order), VA02
(Change Sales Order), or others depending on the context of the error.If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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