How To Fix CMM_MP_MASS_PRICING022 - Pricing Amount cannot be zero while pricing.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 022

• Message text: Pricing Amount cannot be zero while pricing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MP_MASS_PRICING022 - Pricing Amount cannot be zero while pricing. ?

  The SAP error message CMM_MP_MASS_PRICING022 ("Pricing Amount cannot be zero while pricing") typically occurs during the pricing process in SAP, particularly in the context of mass pricing or when dealing with materials and their pricing conditions. This error indicates that the system has encountered a situation where a pricing amount is expected, but it has been found to be zero, which is not acceptable for the pricing logic in SAP.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the material or service may not be properly defined or maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures, condition types, or access sequences.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect or incomplete information being provided for pricing.
  Zero Price Maintenance: In some cases, the pricing might be intentionally set to zero, but the system does not allow this for certain transactions or conditions.
  Master Data Issues: Problems with the master data, such as missing or incorrect material master records, customer master records, or info records.
  
  Solutions:
  
  
  Check Pricing Conditions: Review the pricing conditions for the relevant material or service. Ensure that the necessary condition records are maintained and that they are not set to zero.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document or purchase order. Ensure that the procedure is correctly configured and that all necessary condition types are included.
  
  Use transaction code V/08 to review and adjust pricing procedures.
  
  
  
  Validate Master Data: Ensure that the master data for materials, customers, and vendors is complete and accurate. Check for any missing or incorrect entries that could affect pricing.
  
  Use transaction codes like MM03 (Display Material) or XD03 (Display Customer) to review master data.
  
  
  
  Check for Zero Price Maintenance: If zero pricing is intended, verify if the system allows it for the specific transaction type. You may need to adjust the configuration to permit zero pricing if applicable.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the zero value is being introduced. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Review SAP documentation or notes related to pricing errors for additional insights or specific patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, MM03, and XD03 for managing pricing conditions and master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to pricing errors. You can search for notes using the SAP Support Portal.
  User Exits and BAdIs: If custom logic is involved in pricing, check for any user exits or BAdIs that might be affecting the pricing calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.