/ACCGO/MP_MSG008 - Fetched Price cannot be left empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 008

• Message text: Fetched Price cannot be left empty

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MP_MSG008 - Fetched Price cannot be left empty ?

  The SAP error message /ACCGO/MP_MSG008 Fetched Price cannot be left empty typically occurs in the context of the SAP system when dealing with pricing information, particularly in modules related to materials management or financial accounting. This error indicates that a required field for the fetched price is empty, which is preventing the transaction from being processed.
  Cause:
  
  
  Missing Price Data: The fetched price field is expected to have a value, but it is currently empty. This could be due to:
  
  The price not being maintained in the material master record.
  The pricing conditions not being set up correctly in the pricing procedure.
  The transaction not being able to retrieve the price from the relevant source (e.g., purchase order, contract, etc.).
  
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition records that are supposed to provide the price.
  
  
  Data Entry Errors: During data entry, the user may have inadvertently left the price field blank.
  
  
  Solution:
  
  
  Check Material Master: Ensure that the material master record has the necessary pricing information maintained. You can do this by:
  
  Navigating to the material master (transaction code MM03) and checking the relevant views (e.g., Purchasing, Sales, Accounting).
  
  
  
  Review Pricing Conditions: Verify that the pricing conditions are correctly set up in the system. This can be done by:
  
  Checking the condition records (transaction code MEK1 for creating or MEK2 for changing).
  Ensuring that the relevant condition types are active and have valid records.
  
  
  
  Transaction Data: If the error occurs during a specific transaction (like a purchase order or invoice), check the details of that transaction to ensure that all required fields are filled out correctly.
  
  
  Configuration Review: If you have access to configuration settings, review the pricing procedure configuration to ensure that it is set up correctly and that all necessary condition types are included.
  
  
  User Training: If the issue is due to user error, consider providing additional training or documentation to ensure that users understand the importance of filling in all required fields.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03 (Display Material)
  MEK1/MEK2 (Maintain Pricing Conditions)
  ME21N (Create Purchase Order)
  MIRO (Invoice Verification)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the price is being fetched and why it is returning empty.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.