Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 189
Message text: Price determination started for material &1, plant &2
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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The SAP error message
/ACCGO/TSDB189
indicates that there is an issue with the price determination process for a specific material in a given plant. This error typically arises in the context of the SAP system's handling of material valuation and pricing, particularly in the context of the SAP S/4HANA system or the SAP ERP system.Cause:
The error message
/ACCGO/TSDB189
can be triggered by several factors, including:
Missing or Incorrect Master Data: The material master data may be incomplete or incorrect. This includes missing valuation class, price control indicators, or other relevant fields.
Price Determination Configuration: The configuration settings for price determination may not be set up correctly. This includes settings in the valuation area, price control (standard price vs. moving average price), and other related configurations.
Material Status: The material may have a status that prevents price determination, such as being blocked for procurement or sales.
Inconsistent Data: There may be inconsistencies in the data related to the material, such as discrepancies between the material master and the accounting views.
Missing Pricing Conditions: If the pricing conditions required for price determination are missing or not maintained in the system, this can lead to the error.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master (transaction code
MM03
) and verify that all relevant fields are correctly filled out, especially in the accounting and purchasing views.- Ensure that the valuation class and price control indicators are set correctly.
Review Price Determination Configuration:
- Check the configuration settings for price determination in the customizing settings (transaction code
SPRO
).- Ensure that the valuation area and price control settings are correctly defined.
Verify Material Status:
- Check if the material is blocked for procurement or sales. If it is, you may need to change its status.
Check for Inconsistencies:
- Use transaction code
CKM3N
to analyze the material's costing and check for any inconsistencies in the data.Maintain Pricing Conditions:
- Ensure that all necessary pricing conditions are maintained in the system. You can check this in the condition records (transaction code
VK11
orVK12
).Consult Logs and Documentation:
- Review any logs or documentation related to the error for additional context or specific details that may help in troubleshooting.
Related Information:
MM03
(Display Material), CKM3N
(Display Material Costing), VK11
(Create Condition), and VK12
(Change Condition).By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.
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