How To Fix CMM_MEV_GEN_COM021 - No conditions found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_COM -

• Message number: 021

• Message text: No conditions found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_COM021 - No conditions found ?

  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 may not be linked to the correct pricing procedure.
  
  
  Validity Period: The condition records may have a validity period that does not include the date of the transaction.
  
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK11 to create or VK12 to change condition records for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of vendor, material, and purchasing organization.
  
  
  
  Review Pricing Procedure:
  
  Check the configuration of the pricing procedure in transaction code SPRO under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Ensure that the correct condition types are included in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Verify that the vendor and material master records are correctly set up and that they are linked to the appropriate purchasing organization.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is correctly configured to use the intended pricing procedure.
  
  
  
  Review Validity Dates:
  
  Check the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the conditions are being evaluated and why they are not being found.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Access to configuration settings
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.