/ACCGO/MCK_NEGO012 - You are about to refresh PBC price online

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 012

• Message text: You are about to refresh PBC price online

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO012 - You are about to refresh PBC price online ?

  The SAP error message /ACCGO/MCK_NEGO012 typically relates to issues encountered during the negotiation process in the SAP system, particularly when refreshing the Price and Conditions (PBC) online. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Cause:
  
  Configuration Issues: The system may not be properly configured for the negotiation process, leading to errors when attempting to refresh prices.
  Data Inconsistencies: There may be inconsistencies in the pricing data or conditions that are being used in the negotiation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action of refreshing prices.
  System Settings: Certain system settings or parameters may not be correctly set, causing the refresh process to fail.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the negotiation process and ensure that they are set up correctly. This may involve checking the customizing settings in the SAP system.
  Data Validation: Validate the pricing data and conditions to ensure there are no inconsistencies. This may involve checking for missing or incorrect entries in the pricing tables.
  User Authorizations: Ensure that the user attempting to refresh the prices has the necessary authorizations. This can be checked in the user roles and profiles.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.