/ACCGO/CMN121 - Choose valid price lift component in term no &1 in item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 121

• Message text: Choose valid price lift component in term no &1 in item &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.

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN121 - Choose valid price lift component in term no &1 in item &2 ?

  The SAP error message /ACCGO/CMN121 Choose valid price lift component in term no &1 in item &2 typically occurs in the context of pricing or contract management within the SAP system, particularly when dealing with price adjustments or promotions.
  Cause:
  This error message indicates that the system is unable to find a valid price lift component for the specified term number in the given item. This can happen due to several reasons:
  
  Invalid Configuration: The price lift component may not be properly configured in the system.
  Missing Data: The required data for the price lift component may be missing or incorrectly entered.
  Incorrect Term Number: The term number specified may not correspond to any valid price lift component.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to pricing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Verify that the price lift components are correctly configured in the system. This includes checking the relevant pricing conditions and ensuring that they are active.
  
  
  Validate Term Number: Ensure that the term number specified in the error message corresponds to a valid price lift component. You may need to consult the pricing documentation or configuration settings.
  
  
  Review Item Data: Check the item data for any discrepancies or missing information that could be causing the issue. Ensure that all necessary fields are filled out correctly.
  
  
  Consult Master Data: Review the master data related to the pricing and ensure that all relevant records are complete and accurate.
  
  
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Documentation: Review SAP documentation related to pricing and contract management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.