/ACCGO/MCK_MAINT859 - PBOM trades are not fully priced

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 859

• Message text: PBOM trades are not fully priced

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MAINT859 - PBOM trades are not fully priced ?

  The SAP error message /ACCGO/MCK_MAINT859 PBOM trades are not fully priced typically occurs in the context of Product Costing or Material Costing when dealing with Product Bills of Material (PBOM) in the SAP system. This error indicates that there are issues with the pricing of the components in the PBOM, which prevents the system from calculating the total cost of the product accurately.
  Causes:
  
  Incomplete Pricing Data: One or more components in the PBOM may not have a valid price maintained in the system.
  Missing Costing Variants: The costing variant used for the calculation may not be set up correctly or may be missing necessary configurations.
  Incorrect Valuation Class: The valuation class of the materials may not be set correctly, leading to issues in pricing.
  Inactive or Incorrectly Configured Master Data: Material master records or vendor master records may be inactive or incorrectly configured.
  Currency Issues: There may be discrepancies in currency settings between the components and the parent product.
  
  Solutions:
  
  Check Component Pricing: Review the pricing of all components in the PBOM. Ensure that each component has a valid price maintained in the system.
  Review Costing Variant: Verify that the costing variant being used is correctly configured and includes all necessary parameters for pricing.
  Validate Valuation Class: Ensure that the valuation class for each material is set correctly and that it corresponds to the appropriate account determination.
  Update Master Data: Check the material master records for the components and ensure they are active and correctly configured.
  Currency Consistency: Ensure that all components and the parent product are using the same currency for pricing.
  Recalculate Costs: After making the necessary adjustments, recalculate the costs for the PBOM to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CS01 (Create BOM), CS02 (Change BOM), CK11N (Create Cost Estimate), and CK40N (Costing Run) to manage and troubleshoot BOMs and costing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on Product Costing and BOM management for detailed procedures and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Product Costing and BOM management.