/ACCGO/CAK_PFM038 - Please specify pricing start date for program name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_PFM -

• Message number: 038

• Message text: Please specify pricing start date for program name &1

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_PFM038 - Please specify pricing start date for program name &1 ?

  The SAP error message /ACCGO/CAK_PFM038 indicates that a pricing start date must be specified for a particular program. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with pricing conditions for programs or contracts.
  Cause:
  The error occurs when:
  
  A program or contract is being processed, but the pricing start date has not been defined.
  The system requires a valid date to determine when the pricing conditions should take effect.
  There may be missing or incomplete configuration in the pricing setup for the specific program.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Program Configuration:
  
  Navigate to the program configuration in the SAP system.
  Ensure that a pricing start date is defined for the program in question.
  
  
  
  Maintain Pricing Conditions:
  
  Go to the relevant transaction (e.g., V/08 for maintaining pricing conditions).
  Ensure that the pricing conditions for the program include a valid start date.
  
  
  
  Update the Program:
  
  If you are creating or modifying a program, make sure to enter the pricing start date in the appropriate field.
  Save the changes and try processing the program again.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to pricing conditions and program configuration for additional guidance.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the program or pricing conditions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Maintain Pricing Conditions) and FQEVENT (for event management in FI-CA).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on pricing conditions and contract management in the FI-CA module.
  
  By following these steps, you should be able to resolve the error and ensure that the pricing start date is correctly specified for the program.