How To Fix CMM_RO_PROCESS007 - Pricing is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PROCESS - Risk Object Processing

• 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_PROCESS007 - Pricing is not relevant ?

  The SAP error message CMM_RO_PROCESS007 with the description "Pricing is not relevant" typically occurs in the context of SAP's Contract Management or similar modules where pricing conditions are expected but are not applicable for the transaction being processed. This can happen in various scenarios, such as when creating or processing contracts, purchase orders, or sales orders.
  Cause:
  
  Pricing Conditions Not Defined: The pricing conditions for the specific item or service may not be defined in the system.
  Item Category: The item category used in the document may not allow for pricing. For example, certain item categories are set up for free-of-charge items or services.
  Contract Type: The type of contract being used may not support pricing, such as a framework agreement that does not have specific pricing conditions.
  Configuration Issues: There may be configuration settings in the pricing procedure that exclude certain items from being priced.
  Master Data Issues: The master data for the material or service may not have the necessary pricing information.
  
  Solution:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are defined in the system for the relevant material or service. You can do this by checking the condition records in the pricing procedure.
  Review Item Category: Ensure that the item category used in the document allows for pricing. If it is set to a category that does not support pricing, consider changing it to a relevant category.
  Contract Type Review: If you are working with contracts, check if the contract type you are using supports pricing. You may need to create a different type of contract that allows for pricing.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system to ensure that it is set up correctly to include the relevant items.
  Master Data Check: Ensure that the master data for the materials or services involved is complete and includes the necessary pricing information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide) under Sales and Distribution or Materials Management.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and item categories.
  Support: If the issue persists, 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 root cause of the error and implement the necessary changes to resolve it.