How To Fix CMM_TIER_PRC015 - Tier qty in contract for cond. &1 not sufficient; increase quantity first

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TIER_PRC -

• Message number: 015

• Message text: Tier qty in contract for cond. &1 not sufficient; increase quantity first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_TIER_PRC015 - Tier qty in contract for cond. &1 not sufficient; increase quantity first ?

  The SAP error message CMM_TIER_PRC015 indicates that there is an issue with the tiered pricing in a contract. Specifically, it means that the quantity specified in the contract for a particular condition (denoted by &1) is not sufficient to meet the requirements of the transaction you are trying to process. This typically occurs in scenarios involving contracts with tiered pricing structures, where the pricing is dependent on the quantity purchased.
  Cause:
  
  Insufficient Quantity: The quantity defined in the contract for the specific condition is lower than the quantity being requested in the transaction.
  Contract Validity: The contract may not be valid for the quantity being processed, or the tiered pricing structure may not accommodate the requested quantity.
  Incorrect Condition Records: There may be incorrect or missing condition records in the pricing procedure that do not align with the contract terms.
  
  Solution:
  
  
  Increase Quantity in Contract: 
  
  Go to the contract in SAP and increase the quantity for the relevant condition. Ensure that the new quantity meets or exceeds the quantity required for the transaction.
  
  
  
  Review Contract Terms:
  
  Check the terms of the contract to ensure that the tiered pricing is set up correctly and that the quantities are aligned with the expected sales volumes.
  
  
  
  Check Condition Records:
  
  Verify the condition records associated with the pricing procedure. Ensure that they are correctly defined and that they match the contract terms.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the correct quantities or pricing conditions, consult with your pricing or contract management team to ensure that the contract is set up correctly.
  
  
  
  Test with Different Quantities:
  
  If possible, test the transaction with different quantities to see if the error persists, which can help identify if the issue is with a specific quantity or the overall contract setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify the contract details.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how pricing is determined based on conditions and quantities.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the contract and pricing conditions are correctly set up to accommodate the required quantities.