Message type: E = Error
Message class: /ACCGO/PRC_MC -
Message number: 105
Message text: Cannot determine basis provisional price
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.
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.
The SAP error message
/ACCGO/PRC_MC105 Cannot determine basis provisional price
typically occurs in the context of the SAP system when dealing with pricing and cost calculations, particularly in the area of materials management or accounting. This error indicates that the system is unable to determine a provisional price for a material or service based on the current configuration or data.Causes:
- Missing Master Data: The required master data for the material (such as material master records, pricing conditions, or vendor information) may be incomplete or missing.
- Incorrect Configuration: The pricing procedure or condition records may not be set up correctly in the system.
- Provisional Price Not Defined: There may not be a provisional price defined for the material in question.
- Inconsistent Data: There could be inconsistencies in the data related to the material, such as incorrect valuation class or account assignment.
- Authorization Issues: The user may not have the necessary authorizations to access the pricing information.
Solutions:
- Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is complete and correctly maintained. Verify that the provisional price is defined for the material.
- Review Pricing Procedure: Check the pricing procedure assigned to the material and ensure that all necessary condition types are included and correctly configured.
- Maintain Condition Records: If applicable, maintain the necessary condition records for pricing in transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Validate Configuration: Review the configuration settings in the SAP system related to pricing and valuation. This may involve checking the configuration in SPRO (SAP Project Reference Object).
- Check Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing information.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
Related Information:
MM03
(Display Material), ME23N
(Display Purchase Order), and VK11
/VK12
for pricing conditions.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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