How To Fix CMM_MEV_GEN_COM020 - No conditions exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_COM -

• Message number: 020

• Message text: No conditions exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_COM020 - No conditions exist ?

  The SAP error message CMM_MEV_GEN_COM020 with the description "No conditions exist" typically occurs in the context of the SAP Condition Management module, particularly when dealing with pricing conditions or agreements. This error indicates that the system could not find any valid conditions that meet the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specific pricing procedure, material, or customer in question.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing conditions. This could be due to incorrect input values or filters.
  Inactive Condition Types: The condition types that should be applied may be inactive or not set up correctly in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain condition records.
  Data Consistency Issues: There may be inconsistencies in the master data or transactional data that prevent the system from finding the relevant conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records) and verify if the necessary condition records exist for the specific combination of material, customer, and pricing type.
  If they do not exist, create the required condition records.
  
  
  
  Review Selection Criteria: 
  
  Ensure that the selection criteria you are using in the transaction are correct and match the existing condition records.
  Double-check any filters or parameters that may be limiting the search.
  
  
  
  Activate Condition Types: 
  
  If the condition types are inactive, you may need to activate them in the configuration settings (transaction code SPRO).
  Ensure that the pricing procedure is correctly configured to include the necessary condition types.
  
  
  
  Check Authorizations: 
  
  Verify that the user has the appropriate authorizations to access the condition records. This may involve checking user roles and permissions.
  
  
  
  Data Consistency Check: 
  
  Perform a data consistency check to ensure that there are no discrepancies in the master data or transactional data that could affect the condition records.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for additional insights into the specific context of the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or support channels for additional assistance and shared experiences from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.