How To Fix CMM_MP_MASS_PRICING009 - Contract Maturity Code is mandatory for DCSID.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 009

• Message text: Contract Maturity Code is mandatory for DCSID.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MP_MASS_PRICING009 - Contract Maturity Code is mandatory for DCSID. ?

  The SAP error message CMM_MP_MASS_PRICING009 indicates that a "Contract Maturity Code is mandatory for DCSID." This error typically arises in the context of mass pricing or contract management processes within SAP, particularly when dealing with contracts that require specific maturity codes for processing.
  Cause:
  The error occurs when you attempt to execute a mass pricing operation or a related transaction without providing a required "Contract Maturity Code" for a specific DCSID (Document Control System ID). The Contract Maturity Code is essential for identifying the maturity or validity period of a contract, and it is mandatory for the system to process the contract correctly.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Contract Data: 
  
  Navigate to the contract associated with the DCSID in question.
  Ensure that the Contract Maturity Code is filled in. This can usually be found in the contract details or header information.
  
  
  
  Update the Contract:
  
  If the Contract Maturity Code is missing, you will need to update the contract to include this information. 
  You can do this by editing the contract in the relevant transaction (e.g., ME31K for creating contracts, ME32K for changing contracts).
  
  
  
  Mass Update (if applicable):
  
  If you are processing multiple contracts, consider using a mass update tool or transaction to ensure that all relevant contracts have the necessary maturity codes filled in.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management and mass pricing to understand the specific requirements for the Contract Maturity Code.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in your SAP system to ensure that the Contract Maturity Code is set up correctly and that there are no missing mandatory fields.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K, ME32K, ME33K for contract management.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user executing the mass pricing has the necessary authorizations to view and edit contract details.
  
  By following these steps, you should be able to resolve the error and successfully process your contracts in SAP.