Message type: E = Error
Message class: /ACCGO/CAS_CALLOFF -
Message number: 070
Message text: Not a valid pricing TC
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.
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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.
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The SAP error message
/ACCGO/CAS_CALLOFF070 Not a valid pricing TC
typically occurs in the context of SAP's Advanced Compliance Reporting (ACR) or related modules where pricing conditions are being processed. This error indicates that the system is unable to find a valid pricing transaction code (TC) for the operation being performed.Causes:
- Invalid Transaction Code: The pricing transaction code being referenced does not exist in the system or is not correctly configured.
- Configuration Issues: There may be issues with the configuration of pricing procedures or condition types in the system.
- Missing Master Data: The necessary master data (like customer or material master) may not be set up correctly, leading to the inability to determine valid pricing.
- Authorization Issues: The user may not have the necessary authorizations to access the pricing conditions or transaction codes.
- System Updates or Changes: Recent updates or changes in the system may have affected the pricing configuration or transaction codes.
Solutions:
- Check Transaction Code: Verify that the pricing transaction code being used is valid and exists in the system. You can do this by checking the configuration in the relevant pricing procedure.
- Review Configuration: Go to the configuration settings for pricing in the SAP system (Transaction SPRO) and ensure that the pricing procedures and condition types are correctly set up.
- Validate Master Data: Ensure that all relevant master data (customer, vendor, material) is correctly maintained and that the necessary pricing information is available.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the pricing conditions.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is related to a specific module or recent update.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage pricing conditions.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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(message type = E), Warnings (W) or Informational (I) messages.
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