/ACCGO/MCK_MAINT843 - Final price UoM or currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 843

• Message text: Final price UoM or currency missing

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/MCK_MAINT843 - Final price UoM or currency missing ?

  The SAP error message /ACCGO/MCK_MAINT843 Final price UoM or currency missing typically occurs in the context of the SAP Convergent Charging (SAP CC) module, which is used for charging and billing processes. This error indicates that there is a missing unit of measure (UoM) or currency for the final price in a charging scenario.
  Cause:
  
  Missing Configuration: The final price configuration for a product or service may not have been set up correctly, leading to missing UoM or currency.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the pricing or product master data.
  Incomplete Pricing Procedure: The pricing procedure may not have been fully defined, or certain conditions required for calculating the final price may be missing.
  Incorrect Mapping: If there is a mapping between different systems (e.g., between SAP CC and SAP ERP), it may not be correctly configured, leading to missing information.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the product or service in SAP CC. Ensure that the final price has a defined UoM and currency.
  Review Master Data: Check the master data for the relevant products or services to ensure that all necessary fields, including UoM and currency, are populated correctly.
  Validate Pricing Procedure: Ensure that the pricing procedure is complete and that all necessary conditions for calculating the final price are defined.
  Data Consistency Check: Run consistency checks in SAP CC to identify any discrepancies in the data that may be causing the error.
  Mapping Verification: If applicable, verify the mapping between SAP CC and other systems to ensure that all necessary data is being transferred correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to the official SAP documentation for SAP Convergent Charging for detailed information on pricing configuration and error handling.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.