Message type: E = Error
Message class: /ACCGO/CCK_OPTNLTY -
Message number: 054
Message text: Pre/Disc ype is "Per UOM Premium/Discount"; maintain all required fields
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/CCK_OPTNLTY054
indicates that there is an issue with the configuration of the pricing conditions related to the "Per UOM Premium/Discount" type. This error typically arises when certain required fields are not maintained in the system for the pricing conditions.Cause:
The error is triggered when:
- The pricing condition type is set to "Per UOM Premium/Discount" but the necessary fields for this condition type are not filled out correctly.
- Required fields such as the unit of measure (UOM), condition amount, or other relevant parameters are missing or incorrectly configured in the pricing condition records.
- The configuration settings for the pricing conditions in the relevant customizing settings are incomplete.
Solution:
To resolve this error, you can follow these steps:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check the condition records for the relevant pricing condition type.- Ensure that all required fields are filled out, including:
- Condition type
- Validity dates
- Unit of measure (UOM)
- Condition amount
- Any other fields that are marked as mandatory.
Review Configuration:
- Access the configuration settings for pricing conditions via transaction code
SPRO
.- Navigate to the relevant path for pricing conditions and ensure that the settings for the "Per UOM Premium/Discount" condition type are correctly configured.
- Check if there are any dependencies or additional settings that need to be maintained.
Check Master Data:
- Ensure that the master data (such as material master, customer master, etc.) is correctly set up and that the UOM used in the pricing conditions is valid and consistent with the master data.
Consult Documentation:
- Review SAP documentation or help files related to pricing conditions and the specific error message for additional insights.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
Transaction Codes:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionSPRO
- Customizing Implementation GuideCondition Types:
SAP Notes:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.
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