/ACCGO/PRC_MC047 - Fixing pricing lots of assignment &1 for quantity of (&2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 047

• Message text: Fixing pricing lots of assignment &1 for quantity of (&2 &3)

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/PRC_MC047 - Fixing pricing lots of assignment &1 for quantity of (&2 &3) ?

  The SAP error message /ACCGO/PRC_MC047 typically relates to issues with pricing lot assignments in the context of material management or inventory management. This error can occur when there is a mismatch or inconsistency in the pricing lot assignment for a specific quantity of materials.
  Cause:
  
  Inconsistent Data: The pricing lot assignment may not match the expected quantity or type of material.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or in the material master data.
  Data Entry Errors: Manual entry errors during the creation or modification of pricing lots can lead to this error.
  Missing Master Data: Required master data for the pricing lot may be missing or incomplete.
  
  Solution:
  
  Check Pricing Lot Assignment: Review the pricing lot assignment for the specified material and ensure that it is correctly configured and matches the expected quantity.
  Verify Material Master Data: Ensure that the material master data is complete and accurate, including all relevant fields related to pricing and inventory.
  Review Configuration Settings: Check the configuration settings in the pricing procedure to ensure they are set up correctly for the relevant materials and transactions.
  Correct Data Entry: If the error is due to manual entry, correct the data in the relevant transactions or master data records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal) to check and modify material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.