/ACCGO/CAK_MPR030 - No lift fee determined for selected fixations

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_MPR -

• Message number: 030

• Message text: No lift fee determined for selected fixations

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAK_MPR030 - No lift fee determined for selected fixations ?

  The SAP error message /ACCGO/CAK_MPR030 No lift fee determined for selected fixations typically occurs in the context of the SAP system when dealing with logistics, particularly in the area of transportation or freight management. This error indicates that the system was unable to determine a lift fee for the selected fixations, which are likely related to the transportation of goods.
  Causes:
  
  Missing Configuration: The lift fee may not be configured correctly in the system. This could be due to missing master data or incorrect settings in the pricing procedure.
  Incorrect Master Data: The relevant master data (such as customer, vendor, or material master) may not be set up correctly, leading to the inability to determine the lift fee.
  Condition Records: There may be no condition records available for the lift fee in the pricing conditions. This means that the system does not have any data to calculate the fee.
  Invalid Parameters: The parameters used for calculating the lift fee may be invalid or not applicable to the selected fixations.
  Transport Planning Issues: If the fixations are related to transport planning, there may be issues with the transport planning settings or the route determination.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for lift fees in the SAP system. Ensure that all necessary settings are in place and that the pricing procedure is correctly defined.
  Review Master Data: Verify that the master data for customers, vendors, and materials is complete and accurate. Ensure that all relevant fields are filled out correctly.
  Create Condition Records: If there are no condition records for the lift fee, create them in the pricing conditions. This can usually be done through transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Validate Parameters: Check the parameters used for calculating the lift fee. Ensure that they are valid and applicable to the selected fixations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on lift fee determination and related configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO (for configuration), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.