/ACCGO/CMN157 - Prices mismatch with calculated prices in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 157

• Message text: Prices mismatch with calculated prices in term &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN157 - Prices mismatch with calculated prices in term &1 ?

  The SAP error message /ACCGO/CMN157 Prices mismatch with calculated prices in term &1 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with financial transactions, pricing conditions, or contract management. This error indicates that there is a discrepancy between the expected prices and the calculated prices for a specific term or condition.
  Cause:
  
  Data Entry Errors: Incorrect manual entry of prices or terms in the relevant transaction or contract.
  Configuration Issues: Misconfiguration in pricing conditions or pricing procedures in the system.
  Changes in Pricing Conditions: Updates or changes in pricing conditions that have not been reflected in the relevant documents.
  Currency Conversion Issues: Discrepancies arising from currency conversion rates if the transaction involves multiple currencies.
  Inconsistent Master Data: Mismatches in master data (e.g., customer master, material master) that affect pricing calculations.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions and ensure that they are correctly set up in the system. Verify that the expected prices match the calculated prices.
  Check Data Entries: Review the entries made in the transaction or contract for any manual errors. Correct any discrepancies found.
  Update Master Data: Ensure that all relevant master data is consistent and up-to-date. This includes customer and material master data.
  Recalculate Prices: If applicable, trigger a recalculation of prices in the transaction to see if the issue resolves itself.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the pricing procedure and conditions.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the currency settings and conversion rates are correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and adjust pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Refer to SAP documentation or help guides related to pricing procedures and conditions for more detailed information on how to configure and troubleshoot pricing issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.