/ACCGO/MP_MSG018 - Pricing approach and condition type combination is not valid ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MP_MSG -

• Message number: 018

• Message text: Pricing approach and condition type combination is not valid ( & )

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/MP_MSG018 - Pricing approach and condition type combination is not valid ( & ) ?

  The SAP error message /ACCGO/MP_MSG018 Pricing approach and condition type combination is not valid ( & ) typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Material Ledger and the pricing of materials. This error indicates that there is an issue with the combination of the pricing approach and the condition type being used in a transaction.
  Cause:
  
  Invalid Pricing Approach: The pricing approach defined in the system may not be compatible with the condition type being used. This can happen if the pricing approach is not set up correctly in the configuration.
  Condition Type Configuration: The condition type may not be properly configured for the pricing approach you are trying to use. This could be due to missing settings or incorrect assignments in the configuration.
  Master Data Issues: The material master or other related master data may not have the correct settings for the pricing approach or condition type.
  Transaction Context: The error may arise in specific transactions where the pricing approach is not applicable, such as during goods movements, invoice verification, or during the posting of financial documents.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for pricing in the SAP system (Transaction SPRO).
  Navigate to the relevant sections for Material Ledger and check the settings for pricing approaches and condition types.
  Ensure that the pricing approach you are using is valid for the condition type in question.
  
  
  
  Review Condition Types:
  
  Check the condition type settings in the system to ensure they are correctly defined and assigned to the appropriate pricing approach.
  Make sure that the condition type is active and has the necessary settings for the transaction you are performing.
  
  
  
  Validate Master Data:
  
  Review the material master data to ensure that the pricing approach is correctly assigned.
  Check if the relevant views (like Accounting, Sales, etc.) have the correct settings.
  
  
  
  Test Different Scenarios:
  
  If possible, try to replicate the error with different materials or transactions to see if the issue is isolated to specific cases.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.