/ACCGO/CPE_ACM_UI037 - Enter amount in at least one of the conditions to continue pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 037

• Message text: Enter amount in at least one of the conditions to continue pricing

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/CPE_ACM_UI037 - Enter amount in at least one of the conditions to continue pricing ?

  The SAP error message /ACCGO/CPE_ACM_UI037 Enter amount in at least one of the conditions to continue pricing typically occurs in the context of pricing conditions in the SAP system, particularly when using the SAP Convergent Charging (SAP CC) or similar modules that handle pricing and billing.
  Cause:
  This error message indicates that the system requires at least one amount to be entered in the pricing conditions for the transaction to proceed. The absence of an amount means that the pricing logic cannot be executed, as there are no values to calculate or apply.
  Solution:
  To resolve this error, you should:
  
  
  Check Pricing Conditions: Go to the pricing conditions screen where the error occurred. Ensure that you have entered an amount in at least one of the pricing conditions. This could be a base price, discount, surcharge, or any other relevant condition.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for pricing conditions in your SAP system. Ensure that the conditions are set up correctly and that they are expected to have values.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to pricing conditions in your specific module (e.g., SAP CC). This can provide insights into how to properly set up and manage pricing conditions.
  
  
  User Training: If users are frequently encountering this error, consider providing training or guidance on how to correctly enter pricing conditions and amounts.
  
  
  Debugging: If the issue persists and seems to be related to a specific transaction or configuration, you may need to engage your SAP support team or a consultant to debug the issue further.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing in SAP, such as VK11 (Create Condition) or VK12 (Change Condition).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter pricing conditions.
  
  By following these steps, you should be able to resolve the error and continue with the pricing process in SAP.