/ACCGO/MCK_NEGO023 - Cannot negotiate items with no pricing doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 023

• Message text: Cannot negotiate items with no pricing doc.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO023 - Cannot negotiate items with no pricing doc. ?

  The SAP error message /ACCGO/MCK_NEGO023 Cannot negotiate items with no pricing doc typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the negotiation of items in a procurement or sales process. This error indicates that the system is unable to negotiate items because there is no pricing document associated with those items.
  Cause:
  
  Missing Pricing Document: The primary cause of this error is that the items you are trying to negotiate do not have an associated pricing document. This could happen if the pricing information was not maintained or if the items were created without a pricing reference.
  Incorrect Item Type: The items being negotiated may not be of a type that requires or supports pricing documents.
  Configuration Issues: There may be configuration issues in the system that prevent the proper creation or association of pricing documents with the items.
  
  Solution:
  
  Check Pricing Document: Verify if a pricing document exists for the items in question. You can do this by checking the relevant purchase order or sales order to see if pricing conditions are maintained.
  Create or Update Pricing Document: If no pricing document exists, you may need to create one. This can be done by:
  
  Creating a new purchase order or sales order with the necessary pricing conditions.
  Updating existing documents to include the required pricing information.
  
  
  Review Item Configuration: Ensure that the items being negotiated are configured correctly in the system. Check if they are set up to require pricing documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle pricing documents in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to manage pricing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to negotiate the items has the necessary authorizations to view and create pricing documents.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.