How To Fix CMM_RO_PRC_ANALYSE008 - No relevant conditions found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PRC_ANALYSE - Risk Object Pricing Analysis

• Message number: 008

• Message text: No relevant conditions found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_RO_PRC_ANALYSE008 - No relevant conditions found ?

  The SAP error message CMM_RO_PRC_ANALYSE008: No relevant conditions found typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with pricing or cost analysis. This error indicates that the system could not find any relevant conditions or data that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure or the specific scenario you are analyzing.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could be due to incorrect date ranges, organizational units, or other filters.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from finding relevant conditions.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing certain data.
  Configuration Issues: The pricing procedure or condition types may not be correctly configured in the system.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records exist for the relevant pricing conditions.
  Review Selection Criteria: Double-check the selection criteria you are using in the report or transaction. Ensure that the parameters are correct and that they correspond to existing data.
  Data Consistency Check: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  Authorization Check: Ensure that you have the necessary authorizations to access the data you are trying to analyze. Consult with your SAP security team if needed.
  Configuration Review: If you suspect a configuration issue, review the pricing procedure and condition types in the configuration settings. Ensure that they are set up correctly and that all necessary condition types are included.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.