Message type: E = Error
Message class: CMM_MEV_GEN_COM -
Message number: 021
Message text: No conditions found
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.
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.
The SAP error message CMM_MEV_GEN_COM021: No conditions found typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with conditions in pricing or procurement processes. This error indicates that the system could not find any valid conditions for the pricing procedure or the specific transaction you are trying to execute. Causes: Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure you are using. This could be due to: The condition types not being set up correctly. The condition records not being created for the specific vendor, material, or purchasing organization. Incorrect Configuration: The pricing procedure may not be configured correctly in the system, leading to the absence of applicable conditions. Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor master, material master) that prevent the system from finding the relevant conditions. Document Type Issues: The document type being used
Get instant SAP help. Sign up for our Free Essentials Plan.
CMM_MEV_GEN_COM020
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...
CMM_MEV_GEN_COM019
Period-end valuation is switched off
What causes this issue? The report or transaction cannot be executed, because period-end valuation is switched off.System Response The system issues...
CMM_MEV_GEN_CUST001
Period-end posting: No billing type assigned for sales doc. type &1
What causes this issue? No billing type for period-end posting is assigned to the sales document type.System Response The system cannot determine a ...
CMM_MEV_GEN_CUST002
Period-end posting: No billing type (intercompany) for sales doc. type &1
What causes this issue? No billing type for period-end posting (intercompany) is assigned to the sales document type.System Response The system cann...
Click on this link to search all SAP messages.