How To Fix CMM_MP_MASS_PRICING011 - Contract Maturity Code and DCS ID is mandatory for MIC

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 011

• Message text: Contract Maturity Code and DCS ID is mandatory for MIC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MP_MASS_PRICING011 - Contract Maturity Code and DCS ID is mandatory for MIC ?

  The SAP error message CMM_MP_MASS_PRICING011 indicates that when performing mass pricing for contracts, the system requires a Contract Maturity Code and a DCS ID (Document Control System ID) to be specified for the Material Information Change (MIC). This error typically arises in the context of mass pricing activities in SAP, particularly when dealing with contracts that involve materials.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Data: The Contract Maturity Code and DCS ID are not provided in the transaction or data input.
  Configuration Issues: The system may not be properly configured to handle the required fields for the specific pricing procedure or contract type.
  Data Integrity: There may be issues with the data integrity in the contract or material master records that prevent the system from recognizing the necessary fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data:
  
  Ensure that you are entering the Contract Maturity Code and DCS ID in the relevant fields when performing the mass pricing operation.
  Verify that the values you are entering are valid and correspond to existing entries in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the pricing procedure in the SAP system. Ensure that the Contract Maturity Code and DCS ID are set as mandatory fields in the relevant pricing conditions.
  If necessary, consult with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  
  Data Validation:
  
  Validate the contract and material master data to ensure that all required fields are populated correctly.
  Use transaction codes like MM03 (Display Material) or VA03 (Display Sales Order) to check the details of the contracts and materials involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the mass pricing process and the required fields for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the mass pricing process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMM_MASS_PRICING for mass pricing activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user performing the mass pricing has the necessary authorizations to access and modify contract data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.