How To Fix CMM_MM009 - Error during price determination related to &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MM -

• Message number: 009

• Message text: Error during price determination related to &1 &2 &3 &4

What causes this issue?

An error occurred during the price determination.

System Response

The system has performed price determination with the following relevant
data:
Document Date
Quantity

How to fix this error?

Check the data in the relevant valuation result.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MM009 - Error during price determination related to &1 &2 &3 &4 ?

  The SAP error message CMM_MM009 typically indicates that there is an issue during the price determination process in the Materials Management (MM) module. This error can occur in various scenarios, such as during the creation of purchase orders, goods receipts, or invoice verification. The message usually includes placeholders (&1, &2, &3, &4) that provide specific details about the context of the error, such as the material number, plant, vendor, or other relevant information.
  Causes of CMM_MM009
  
  
  Missing or Incorrect Master Data: The error may arise if there are missing or incorrect entries in the material master, vendor master, or purchasing info records. This includes missing pricing conditions or incorrect valuation classes.
  
  
  Pricing Conditions: If the pricing conditions are not maintained correctly in the system, or if there are conflicts between different pricing conditions, this can lead to errors during price determination.
  
  
  Currency Issues: If there are discrepancies in currency settings between the purchase order, vendor master, and material master, it can cause issues in price determination.
  
  
  Valuation Type Issues: If the valuation type is not defined correctly for the material, it can lead to problems during price determination.
  
  
  Configuration Issues: Incorrect configuration in the pricing procedure or valuation area can also lead to this error.
  
  
  Solutions to CMM_MM009
  
  
  Check Master Data: Verify that the material master, vendor master, and purchasing info records are correctly maintained. Ensure that all necessary fields are filled out and that the data is consistent.
  
  
  Review Pricing Conditions: Check the pricing conditions in the system. Ensure that the relevant conditions are maintained and that there are no conflicts. You can do this by navigating to the condition records in the pricing procedure.
  
  
  Currency Settings: Ensure that the currency settings are consistent across the relevant documents. Check the currency in the purchase order, vendor master, and material master.
  
  
  Valuation Type: Make sure that the valuation type is correctly defined for the material. You can check this in the material master under the accounting view.
  
  
  Configuration Review: If you have access to configuration settings, review the pricing procedure and valuation area settings to ensure they are set up correctly.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure during the price determination process.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the relevant documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and material valuation.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management module.