/ACCGO/CAS_STL_LOGIC136 - Pricing lots retrieved for contract &1 of return appl. doc. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 136

• Message text: Pricing lots retrieved for contract &1 of return appl. doc. &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC136 - Pricing lots retrieved for contract &1 of return appl. doc. &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC136 typically relates to issues with pricing lots in the context of contract management and return application documents. This error can occur in scenarios involving contract settlements, especially when dealing with return applications or adjustments.
  Cause:
  The error message indicates that there is a problem with retrieving pricing lots for a specific contract associated with a return application document. Possible causes include:
  
  Missing or Incorrect Data: The contract or return application document may not have the necessary pricing information or may be incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the return application, such as mismatched pricing conditions or missing entries in the pricing tables.
  Configuration Issues: There could be issues with the configuration of the pricing procedure or the contract management settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing information for the specified contract or return application.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract and Return Application Data:
  
  Verify that the contract and return application document exist and are correctly configured.
  Ensure that all necessary pricing conditions are maintained for the contract.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions associated with the contract to ensure they are valid and correctly set up.
  Use transaction codes like VK13 to view pricing conditions and make necessary adjustments.
  
  
  
  Analyze Logs and Debugging:
  
  Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the issue.
  If necessary, engage a developer to debug the program to identify where the error is occurring.
  
  
  
  Configuration Review:
  
  Review the configuration settings for contract management and pricing procedures to ensure they are set up correctly.
  Consult with your SAP Basis or functional team to verify that the system configuration aligns with business requirements.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VA03 (Display Sales Order), and ME23N (Display Purchase Order) to navigate through related documents.
  Documentation: Review SAP documentation related to contract management and pricing procedures for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.