How To Fix CMM_MP_MASS_PRICING099 - Pricing Amount cannot be left empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing

• Message number: 099

• Message text: Pricing Amount cannot be left empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MP_MASS_PRICING099 - Pricing Amount cannot be left empty. ?

  The SAP error message CMM_MP_MASS_PRICING099 with the description "Pricing Amount cannot be left empty" typically occurs during mass pricing activities in SAP, particularly when dealing with materials or products in the context of mass maintenance or mass changes.
  Cause:
  This error indicates that the system expects a pricing amount to be provided for a specific item or set of items, but the field for the pricing amount is either blank or not filled in. This can happen due to:
  
  Missing Data: The pricing amount field was not populated in the mass pricing transaction.
  Incorrect Data Entry: The data being uploaded or processed may not include the necessary pricing information.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the relevant master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Ensure that the input data for the mass pricing transaction includes valid pricing amounts for all relevant items. If you are using a file upload, verify that the file contains the necessary pricing information.
  
  
  Fill in Missing Fields: If you are manually entering data, make sure to fill in the pricing amount field for all items that require it.
  
  
  Review Configuration: Check the configuration of the pricing procedure in SAP to ensure that it is set up correctly and that all necessary fields are defined.
  
  
  Use Default Values: If applicable, consider setting default values for pricing amounts in the system to avoid leaving them empty.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the mass pricing transaction you are using.
  
  
  Error Log Review: If the error persists, review the error logs or messages for additional context that may help identify the specific items causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to mass pricing, such as CMM_MASS_PRICING or similar, depending on your SAP version.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to mass pricing errors.
  User Roles and Authorizations: Ensure that the user performing the mass pricing has the necessary authorizations to make changes to pricing data.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.