/ACCGO/MTM026 - An error occured creating the pricing key for the GM document.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MTM -

• Message number: 026

• Message text: An error occured creating the pricing key for the GM document.

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/MTM026 - An error occured creating the pricing key for the GM document. ?

  The SAP error message /ACCGO/MTM026 indicates that there was an issue while creating the pricing key for a GM (General Motors) document. This error typically arises in the context of the SAP General Ledger (G/L) accounting or the SAP Material Management (MM) module, particularly when dealing with pricing and valuation.
  Possible Causes:
  
  Missing Configuration: The pricing procedure or the necessary configuration for the GM document may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the pricing key from being created.
  Authorization Issues: The user may not have the necessary authorizations to create or modify pricing keys.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error.
  Incorrect Document Type: The document type being used may not be compatible with the pricing procedure.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the pricing procedure in the SAP system. Ensure that all necessary settings are in place for the GM document type.
  Validate Master Data: Check the master data related to the document (e.g., material master, vendor master) for any inconsistencies or missing information.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs and why.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) for debugging, SPRO (Customizing) for configuration, and SE37 (Function Module) to check related function modules.
  Documentation: Review SAP documentation related to pricing procedures and GM document handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.