Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 176
Message text: Price mismatch, check equity price and reference price in term &1
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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The SAP error message
/ACCGO/CMN176 Price mismatch, check equity price and reference price in term &1
typically occurs in the context of financial transactions, particularly when dealing with equity instruments in the SAP system. This error indicates that there is a discrepancy between the equity price and the reference price defined in the system for a specific term.Cause:
- Price Discrepancy: The primary cause of this error is that the equity price being used in a transaction does not match the reference price that is expected or defined in the system for the specified term.
- Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatched prices.
- Market Fluctuations: Rapid changes in market prices may lead to situations where the equity price is updated, but the reference price remains unchanged.
- Configuration Issues: There may be issues with the configuration of pricing conditions or the setup of the equity instrument in the system.
Solution:
- Verify Prices: Check the equity price and the reference price for the term specified in the error message. Ensure that they are aligned and correct.
- Update Prices: If the equity price has changed due to market conditions, update the reference price in the system to reflect the current market price.
- Review Transaction Data: Go through the transaction data to ensure that all entries are correct and that there are no typographical errors.
- Consult Documentation: Refer to the relevant SAP documentation or configuration guides to ensure that the pricing setup is correct.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SE11
(Data Dictionary), SE38
(ABAP Program), or specific transaction codes related to financial instruments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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(message type = E), Warnings (W) or Informational (I) messages.
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