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Message type: E = Error
Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing
Message number: 000
Message text: Document Type cannot be left empty
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CMM_MP_MASS_PRICING000
- Document Type cannot be left empty ?The SAP error message CMM_MP_MASS_PRICING000: Document Type cannot be left empty typically occurs in the context of mass pricing or mass maintenance activities within the SAP system, particularly when dealing with pricing conditions or mass changes in pricing data.
Cause:
The error indicates that a required field, specifically the "Document Type," has not been filled in during the execution of a mass pricing transaction. The Document Type is essential for the system to understand the context of the pricing operation being performed. Without this information, the system cannot proceed with the mass pricing operation.
Solution:
To resolve this error, you should ensure that the Document Type field is populated correctly. Here are the steps you can take:
Check Input Fields: Before executing the mass pricing transaction, verify that all required fields, including the Document Type, are filled in.
Select Appropriate Document Type: Depending on the context of your mass pricing operation, select the appropriate Document Type from the available options. This could be a specific pricing document type relevant to your business processes.
Review Configuration: If you are unsure about which Document Types are available or which one to use, consult with your SAP configuration team or refer to the relevant documentation. They can provide insights into the valid Document Types for your pricing scenarios.
Test in a Development Environment: If possible, test the mass pricing operation in a development or quality assurance environment to ensure that the Document Type and other required fields are correctly set before executing in the production environment.
Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that might provide additional context or solutions related to this error message.
Related Information:
MM17
, MASS
, or specific pricing-related transactions.By following these steps, you should be able to resolve the error and successfully execute your mass pricing operation.
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