/ACCGO/MCK_MSG_MAINT034 - Pricing lot quantity can not be changed for line item & -&

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 034

• Message text: Pricing lot quantity can not be changed for line item & -&

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT034 - Pricing lot quantity can not be changed for line item & -& ?

  The SAP error message /ACCGO/MCK_MSG_MAINT034 indicates that there is an issue with changing the pricing lot quantity for a specific line item in a document, such as a purchase order or sales order. This error typically arises in the context of the SAP S/4HANA system, particularly in the area of materials management or logistics.
  Cause:
  
  
  Lot Size Restrictions: The pricing lot quantity is often tied to specific lot size settings in the material master or the configuration of the pricing procedure. If the lot size is fixed or if there are restrictions in place, you may not be able to change it.
  
  
  Document Status: The document may be in a status that does not allow changes. For example, if the document is already processed or has been posted, certain fields may be locked for editing.
  
  
  Configuration Settings: There may be configuration settings in the pricing procedure or material master that prevent changes to the pricing lot quantity.
  
  
  Dependencies on Other Fields: The pricing lot quantity may depend on other fields or conditions that are not met, leading to the inability to change it.
  
  
  Solution:
  
  
  Check Document Status: Ensure that the document is in a status that allows for changes. If it has been posted or is in a completed state, you may need to reverse or cancel the document before making changes.
  
  
  Review Lot Size Settings: Check the material master data for the relevant item to see if there are any restrictions on lot sizes. You may need to adjust the lot size settings if they are too restrictive.
  
  
  Consult Configuration: If you have access to the configuration settings, review the pricing procedure and related settings to ensure that they allow for changes to the pricing lot quantity.
  
  
  Use Transaction Codes: Utilize transaction codes like ME22N (Change Purchase Order) or VA02 (Change Sales Order) to attempt to make the necessary changes. Ensure you have the appropriate authorizations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures, lot sizes, and document management for further insights.
  User 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 identify the cause of the error and implement a solution to resolve it.