How To Fix CMM_MP_MASS_PRICING004 - Document No. & , Item & , Term No. & not Updated. Error &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 004

• Message text: Document No. & , Item & , Term No. & not Updated. Error &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MP_MASS_PRICING004 - Document No. & , Item & , Term No. & not Updated. Error & ?

  The SAP error message CMM_MP_MASS_PRICING004 typically indicates that there was an issue with updating a document related to mass pricing in the SAP system. This error can occur in various scenarios, such as during mass pricing updates or when processing pricing conditions for multiple items.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Data: Required fields or data for the document, item, or term number may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary permissions to update the document or item.
  Document Status: The document may be in a status that does not allow updates (e.g., locked, completed, or archived).
  Configuration Issues: There may be configuration settings in the pricing procedure that are not set up correctly.
  Technical Issues: There could be a bug or technical issue in the SAP system that is preventing the update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document and Item Data: Verify that all required fields for the document number, item number, and term number are filled out correctly. Ensure that the data is valid and complete.
  
  
  Review User Authorizations: Ensure that the user has the necessary authorizations to perform the update. You may need to consult with your SAP security team.
  
  
  Check Document Status: Look at the status of the document to ensure it is not locked or in a state that prevents updates. If it is locked, you may need to unlock it or change its status.
  
  
  Review Configuration: Check the pricing procedure configuration in the SAP system to ensure that it is set up correctly. This may involve reviewing condition types, access sequences, and other related settings.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Documentation: Review SAP documentation related to mass pricing and pricing procedures for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.