/ACCGO/SCP_MSG030 - Contract not a pricing TC

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 030

  • Message text: Contract not a pricing TC

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  • 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/SCP_MSG030 - Contract not a pricing TC ?

    The SAP error message /ACCGO/SCP_MSG030 Contract not a pricing TC typically occurs in the context of SAP's Contract Management or related modules when there is an issue with the contract type being used in a transaction. This error indicates that the contract you are trying to process is not recognized as a pricing contract type (TC stands for "Transaction Code").

    Cause:

    1. Incorrect Contract Type: The contract you are trying to use may not be set up as a pricing contract in the system. This could be due to the contract type configuration in the system.
    2. Missing Configuration: The contract type may not have been properly configured in the system to allow pricing.
    3. Transaction Context: The transaction you are trying to execute may require a specific type of contract that is not being met by the current contract.

    Solution:

    1. Check Contract Type: Verify the contract type you are using. Ensure that it is indeed a pricing contract type. You can do this by navigating to the contract in question and checking its attributes.
    2. Review Configuration: If you have access to the configuration settings, check the settings for contract types in the relevant customizing transaction (e.g., SPRO). Ensure that the contract type is configured to allow pricing.
    3. Create or Modify Contract: If the contract type is incorrect, you may need to create a new contract with the correct pricing type or modify the existing contract type to include pricing capabilities.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on contract types and their configurations.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and pricing in SAP.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Permissions: Ensure that you have the necessary permissions to access and modify contract types in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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