Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 158
Message text: 'Ready to Price' indicator cleared for the selected contracts
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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The SAP error message
/ACCGO/CAS_FLLW_MSG158
indicates that the "Ready to Price" indicator has been cleared for the selected contracts. This message typically arises in the context of contract management and pricing processes within SAP, particularly in the area of contract accounting or financial contract management.Cause:
The "Ready to Price" indicator being cleared can occur due to several reasons, including:
- Contract Changes: Modifications to the contract terms or conditions that affect pricing may lead to the indicator being cleared.
- Status Changes: If the contract status changes (e.g., from active to inactive), it may automatically clear the pricing readiness.
- Missing Data: Required data for pricing calculations may be missing or incomplete, leading to the indicator being cleared.
- Manual Intervention: Users may have manually cleared the indicator due to business process requirements or errors.
- System Configuration: Incorrect configuration in the pricing or contract management settings can also lead to this issue.
Solution:
To resolve the issue, you can take the following steps:
- Check Contract Status: Verify the status of the contract to ensure it is active and eligible for pricing.
- Review Contract Details: Look for any changes made to the contract that might have affected the pricing readiness. Ensure all necessary fields are filled out correctly.
- Re-activate the Indicator: If the indicator was cleared in error, you may need to manually set it back to "Ready to Price" after ensuring all conditions are met.
- Consult Documentation: Review the relevant SAP documentation or configuration guides to ensure that all necessary settings are correctly configured.
- Check for Missing Data: Ensure that all required data for pricing is available and correctly entered in the system.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or specific transaction codes related to contract management.By following these steps, you should be able to identify the cause of the error and implement a solution to restore the "Ready to Price" indicator for the affected contracts.
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