/ACCGO/PRC_MC113 - No pricing aspect found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PRC_MC -

• Message number: 113

• Message text: No pricing aspect found

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/PRC_MC113 - No pricing aspect found ?

  The SAP error message /ACCGO/PRC_MC113 No pricing aspect found typically occurs in the context of the SAP system when dealing with pricing procedures, especially in the area of account-based profitability analysis or when working with the SAP Controlling (CO) module. This error indicates that the system could not find a valid pricing aspect for the transaction or document being processed.
  Causes:
  
  Missing Configuration: The pricing aspect may not be configured correctly in the system. This could be due to missing entries in the pricing procedure or the condition records.
  Incorrect Master Data: The master data (such as material master, customer master, or vendor master) may not have the necessary pricing information or may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct pricing aspect.
  Missing Condition Records: The condition records for the pricing procedure may not exist for the specific combination of the transaction type and the relevant master data.
  Custom Development Issues: If there are custom developments or enhancements in the pricing logic, they may not be functioning as expected.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the configuration settings for pricing procedures in the SAP system (Transaction code: SPRO).
  Ensure that the pricing procedure is correctly defined and that all necessary condition types are included.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the condition records for the relevant pricing aspects exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Validate Master Data:
  
  Check the relevant master data (material, customer, vendor) to ensure that they are set up correctly and have the necessary pricing information.
  Ensure that the relevant fields for pricing are filled out correctly.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction or document that triggered the error to identify any missing or incorrect data.
  Use transaction codes like VA03 (for sales orders) or ME23N (for purchase orders) to analyze the documents.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the failure occurs. This may require technical expertise in ABAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and profitability analysis for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Training and Documentation: Ensure that users involved in pricing and configuration are adequately trained and have access to relevant documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.