How To Fix APPL_MM_PUR_MCOND000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 000

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_MCOND000 - ?

  The SAP error message APPL_MM_PUR_MCOND000 typically relates to issues with condition records in the Materials Management (MM) module, particularly in the context of purchasing. This error can occur when there are problems with the condition types or when the system cannot find the necessary condition records for a pricing procedure.
  Cause:
  
  Missing Condition Records: The most common cause is that the required condition records for the pricing procedure are not maintained in the system.
  Incorrect Condition Type: The condition type used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the correct combination of vendor, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document. Ensure that the condition types are correctly configured and that they are relevant for the transaction.
  Use transaction code OBQ1 to review the pricing procedure configuration.
  
  
  
  Data Consistency:
  
  Verify that the master data (vendor, material, etc.) is consistent and correctly maintained.
  Check for any missing or incorrect entries in the vendor master or material master.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and maintain condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  OBQ1: Pricing Procedure Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Review the SAP MM documentation for more details on pricing procedures and condition records.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.