/ACCGO/CMN187 - Basis/future price not required for unpriced qty in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 187

• Message text: Basis/future price not required for unpriced qty 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN187 - Basis/future price not required for unpriced qty in term &1 ?

  The SAP error message /ACCGO/CMN187 Basis/future price not required for unpriced qty in term &1 typically occurs in the context of the SAP Accrual Engine or when dealing with future pricing in financial documents. This error indicates that there is an unpriced quantity in a specific term (denoted by &1), and the system is not expecting a future price for that quantity.
  Cause:
  
  Unpriced Quantity: The error arises when there is a quantity that has not been assigned a price, and the system is trying to process it with a future price.
  Configuration Issues: There may be configuration settings in the Accrual Engine or pricing conditions that are not set up correctly.
  Data Entry Errors: Incorrect data entry in the relevant documents or master data can lead to this error.
  Incompatibility with Pricing Procedures: The pricing procedure may not be compatible with the current transaction or document type.
  
  Solution:
  
  Check Pricing Conditions: Ensure that all relevant pricing conditions are correctly maintained for the document in question. If a future price is not required, ensure that the pricing procedure reflects that.
  Review Document Data: Verify the document data for any unpriced quantities. Make sure that all quantities have been assigned appropriate prices.
  Configuration Review: Review the configuration settings in the Accrual Engine or related modules to ensure they are set up correctly for handling future prices and unpriced quantities.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and pricing procedures for any specific guidance on handling this error.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and accruals, such as VK11 (Create Condition) or OBY6 (Define Accruals).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.