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Message type: E = Error
Message class: CMM_RO_PROCESS - Risk Object Processing
Message number: 030
Message text: Pricing simulation started for BOR type & and pricing mode &
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CMM_RO_PROCESS030
- Pricing simulation started for BOR type & and pricing mode & ?The SAP error message CMM_RO_PROCESS030 typically indicates an issue related to pricing simulation in the context of the SAP system, particularly when dealing with the Business Object Repository (BOR) types and pricing modes. This error can occur in various scenarios, such as during the execution of pricing procedures or when trying to simulate pricing for a specific transaction.
Cause:
- Incorrect BOR Type or Pricing Mode: The error may arise if the BOR type or pricing mode specified in the transaction is not valid or does not exist in the system.
- Configuration Issues: There may be configuration issues in the pricing procedure or the related master data that prevent the pricing simulation from being executed correctly.
- Missing Data: Required data for the pricing simulation might be missing, such as customer master data, material master data, or condition records.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform pricing simulations.
Solution:
- Check BOR Type and Pricing Mode: Verify that the BOR type and pricing mode specified in the transaction are correct and exist in the system. You can do this by checking the configuration settings in the relevant SAP modules (e.g., SD, MM).
- Review Configuration: Ensure that the pricing procedure is correctly configured. Check the condition types, access sequences, and any related settings in the pricing configuration.
- Validate Master Data: Ensure that all necessary master data (customer, material, etc.) is complete and correctly maintained. Check for any missing condition records that may be required for the pricing simulation.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform pricing simulations. This may involve checking user roles and profiles in the SAP system.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage pricing conditions.If the problem 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 sales processes.
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