/ACCGO/INV_UPDATE135 - End processing pricing TC &1 details

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 135

• Message text: End processing pricing TC &1 details

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/INV_UPDATE135 - End processing pricing TC &1 details ?

  The SAP error message /ACCGO/INV_UPDATE135 typically relates to issues encountered during the processing of pricing details in the context of invoice updates. This error can occur in various scenarios, such as during the posting of invoices, updating pricing conditions, or during the execution of certain transactions related to financial accounting and controlling.
  Cause:
  The error message /ACCGO/INV_UPDATE135 can be caused by several factors, including:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the invoice may not be correctly defined or may be missing in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched document types or incorrect account assignments.
  Configuration Issues: The configuration settings for pricing procedures or invoice processing may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to pricing updates.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error /ACCGO/INV_UPDATE135, you can take the following steps:
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are defined and active in the system. Ensure that the conditions are correctly assigned to the relevant pricing procedure.
  
  
  Review Invoice Data: Check the invoice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Configuration Review: Review the configuration settings for pricing procedures and invoice processing in the SAP system. Ensure that they are set up according to business requirements.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in pricing and invoice processing, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others.
  SAP Documentation: Review SAP documentation related to pricing procedures and invoice processing for additional insights and best practices.
  Community 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 diagnose and resolve the error message /ACCGO/INV_UPDATE135 effectively.