/ACCGO/CAK_PFM046 - Pricing period is invalid for program name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_PFM -

• Message number: 046

• Message text: Pricing period is invalid 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAK_PFM046 - Pricing period is invalid for program name &1 ?

  The SAP error message /ACCGO/CAK_PFM046 Pricing period is invalid for program name &1 typically occurs in the context of pricing and financial accounting within SAP systems, particularly when dealing with the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the pricing period specified in the transaction or configuration is not valid for the program or context being used.
  Cause:
  
  Invalid Pricing Period: The pricing period specified in the transaction does not exist or is not valid for the program name indicated in the error message.
  Configuration Issues: There may be issues with the configuration of pricing periods in the system, such as missing or incorrectly defined periods.
  Data Entry Errors: The user may have entered an incorrect pricing period or program name in the transaction.
  Program-Specific Restrictions: Certain programs may have specific requirements or restrictions regarding valid pricing periods.
  
  Solution:
  
  
  Check Pricing Period Configuration:
  
  Navigate to the configuration settings for pricing periods in the relevant module (e.g., SAP CC or CI).
  Ensure that the pricing period you are trying to use is defined and active.
  
  
  
  Verify Program Name:
  
  Check the program name indicated in the error message to ensure it is correct and that the pricing period is applicable to that program.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction where the error occurred and verify that all data entries, especially the pricing period, are correct.
  Ensure that the pricing period aligns with the expected values for the program.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on pricing periods and their configurations related to the program in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring pricing periods (e.g., SPRO for configuration).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing period settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.