/ACCGO/PRC_MC068 - Cannot determine calculated price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 068

• Message text: Cannot determine calculated price

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_MC068 - Cannot determine calculated price ?

  The SAP error message /ACCGO/PRC_MC068 Cannot determine calculated price typically occurs in the context of pricing calculations within the SAP system, particularly in the area of account-based profitability analysis or when dealing with material pricing in the context of the Material Ledger.
  Causes:
  
  Missing Master Data: The error may arise if there is missing or incomplete master data, such as material master records, pricing conditions, or other related data.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to issues in determining the calculated price.
  Missing Condition Records: If the condition records for pricing are not maintained or are incomplete, the system may not be able to calculate the price.
  Currency Issues: If there are discrepancies in currency settings or conversions, it may lead to issues in price determination.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect or missing entries in the relevant tables, can also trigger this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material master, vendor master, customer master) is complete and correctly maintained.
  Review Pricing Procedure: Verify that the pricing procedure is correctly set up in the system. Check the configuration in the SPRO transaction under Sales and Distribution or Material Management, depending on the context.
  Maintain Condition Records: Ensure that all necessary condition records for pricing are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Currency Settings: Review the currency settings in the material master and ensure that they are consistent with the pricing conditions.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any logs related to the error, which may provide more context on what is causing the issue.
  Debugging: If the issue persists, consider debugging the pricing routine to identify where the calculation is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and VK11/VK12 for pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing procedures and Material Ledger for a deeper understanding of how pricing is calculated in your specific context.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and configuration.