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Message type: E = Error
Message class: CMM_MP_MASS_PRICING - Message Class for Mass Pricing
Message number: 106
Message text: More then one value found
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CMM_MP_MASS_PRICING106
- More then one value found ?The SAP error message CMM_MP_MASS_PRICING106 ("More than one value found") typically occurs in the context of mass pricing or mass maintenance activities in SAP, particularly when the system is trying to retrieve or process pricing information and encounters multiple entries where it expects only one.
Cause:
Multiple Entries: The most common cause of this error is that the system has found multiple valid entries for a pricing condition or master data that it is trying to process. This can happen if:
- There are duplicate records in the pricing conditions.
- The selection criteria used in the mass pricing transaction are too broad, leading to multiple matches.
- There are inconsistencies in the master data (e.g., multiple valid records for the same material or customer).
Configuration Issues: Sometimes, the configuration of pricing procedures or condition records may lead to ambiguity in how the system retrieves pricing data.
Solution:
Check Condition Records:
- Go to the transaction code VK13 (Display Condition) and check the relevant condition records for duplicates. Ensure that there is only one valid record for the specific combination of material, customer, and other relevant criteria.
Refine Selection Criteria:
- If you are using a mass maintenance transaction (like MM17 or VK31), refine your selection criteria to be more specific. This can help the system to narrow down the results and avoid ambiguity.
Review Master Data:
- Check the master data for the materials or customers involved. Ensure that there are no duplicate entries that could lead to multiple valid pricing records.
Consult Configuration:
- If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition types. Ensure that they are set up correctly and that there are no conflicting settings.
Use Debugging:
- If you have access to debugging tools, you can analyze the program logic to see where the multiple values are being retrieved and why.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific bugs or issues.
Documentation: Review SAP documentation related to pricing procedures and mass maintenance to ensure that you are following best practices.
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 SAP support for further assistance.
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