How To Fix CMM_RO_PRC_ANALYSE007 - Pricing is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PRC_ANALYSE - Risk Object Pricing Analysis

• Message number: 007

• Message text: Pricing is not relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_RO_PRC_ANALYSE007 - Pricing is not relevant ?

  The SAP error message CMM_RO_PRC_ANALYSE007 with the description "Pricing is not relevant" typically occurs in the context of pricing analysis or when working with pricing conditions in SAP. This error indicates that the system has determined that pricing should not be applied to the specific transaction or document you are working with.
  Causes:
  
  Document Type Configuration: The document type you are using may not be configured to allow pricing. This can happen if the document type is set up for non-pricing scenarios.
  Item Category: The item category of the line item may be set to a category that does not allow pricing. For example, certain item categories are designated for free goods or services that do not require pricing.
  Condition Records: There may be no valid condition records for the pricing procedure being used, leading the system to determine that pricing is not applicable.
  Pricing Procedure: The pricing procedure assigned to the document may not include any relevant pricing conditions.
  Sales Area Configuration: The sales area configuration may not be set up correctly, which can affect pricing determination.
  
  Solutions:
  
  Check Document Type: Review the configuration of the document type you are using to ensure that it is set up to allow pricing.
  Review Item Category: Check the item category of the line item and ensure it is appropriate for pricing. If necessary, change the item category to one that allows pricing.
  Condition Records: Verify that there are valid condition records for the pricing procedure. You can do this by checking the condition tables in the pricing procedure.
  Pricing Procedure Configuration: Ensure that the pricing procedure assigned to the document includes the necessary pricing conditions. You may need to adjust the pricing procedure to include relevant conditions.
  Sales Area Settings: Check the sales area settings to ensure that they are correctly configured for pricing. This includes checking the combination of sales organization, distribution channel, and division.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SPRO Configuration: Access the SPRO configuration menu to review and adjust settings related to pricing procedures, item categories, and document types.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error is occurring.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.