/ACCGO/CMN162 - Check the rolled price in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 162

• Message text: Check the rolled price 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN162 - Check the rolled price in term &1 ?

  The SAP error message /ACCGO/CMN162 Check the rolled price in term &1 typically relates to issues with the rolled-up prices in the context of the SAP General Ledger or the Controlling module. This error can occur during various processes, such as posting transactions or running reports, where the system checks the consistency of pricing data.
  Cause:
  
  Inconsistent Pricing Data: The rolled price for a specific term (e.g., a contract, material, or service) may not match the expected value due to changes in pricing conditions or updates that were not properly reflected in the system.
  Missing or Incorrect Configuration: There may be missing configuration settings in the pricing procedure or master data that affect how prices are rolled up.
  Data Migration Issues: If data was migrated from another system or if there were recent changes in the pricing structure, inconsistencies may arise.
  Currency Conversion Issues: If the rolled price involves currency conversion, discrepancies may occur due to exchange rate changes or incorrect settings.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the relevant term. Ensure that the rolled price is correctly defined and matches the expected values.
  Update Master Data: If there are discrepancies in the master data (e.g., material master, vendor master), update the relevant records to ensure consistency.
  Review Configuration: Check the configuration settings in the pricing procedure to ensure that all necessary conditions are defined and correctly set up.
  Run Consistency Checks: Use SAP tools to run consistency checks on the pricing data to identify and rectify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and logic.
  SAP Notes: Check for relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.