How To Fix CMM_MP_MASS_PRICING012 - Contracts from different sides have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 012

• Message text: Contracts from different sides have been selected

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_PRICING012 - Contracts from different sides have been selected ?

  The SAP error message CMM_MP_MASS_PRICING012 indicates that there is an issue with the selection of contracts in the mass pricing process. Specifically, it means that contracts from different sides (e.g., different vendors or customers) have been selected for processing, which is not allowed in this context.
  Cause:
  
  Mixed Contracts: The error typically arises when the user attempts to process contracts that belong to different parties (e.g., one contract for a customer and another for a vendor) in a single mass pricing operation.
  Selection Criteria: The selection criteria used to choose the contracts may inadvertently include contracts from different sides, leading to this conflict.
  
  Solution:
  
  Review Contract Selection: Check the contracts you have selected for mass pricing. Ensure that all selected contracts belong to the same side (either all customer contracts or all vendor contracts).
  Refine Selection Criteria: Adjust your selection criteria to filter out contracts that do not belong to the same side. This may involve using specific filters or selection options in the mass pricing transaction.
  Separate Processing: If you need to process contracts from different sides, consider running separate mass pricing operations for each side instead of trying to do it all at once.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for mass pricing in SAP, such as CMM_MASS_PRICING or similar.
  Documentation: Refer to SAP documentation or help files related to mass pricing and contract management for more detailed guidance on handling contracts.
  User Roles and Permissions: Ensure that you have the appropriate permissions to access and modify the contracts you are working with.
  SAP Notes: Check for any SAP Notes or updates that may address this specific error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.