How To Fix CMM_TIER_PRC019 - Specify the sales order item

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TIER_PRC -

• Message number: 019

• Message text: Specify the sales order item

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_TIER_PRC019 - Specify the sales order item ?

  The SAP error message CMM_TIER_PRC019, which states "Specify the sales order item," typically occurs in the context of sales order processing, particularly when dealing with pricing or conditions in the SAP system. This error indicates that the system requires a specific sales order item to be specified for the operation you are trying to perform.
  Cause:
  
  Missing Sales Order Item: The most common cause of this error is that the sales order item is not specified in the transaction you are trying to execute. This could happen if you are trying to access pricing information or perform an action that requires a specific item reference.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the way sales orders are set up in the system.
  Data Entry Error: The user may have inadvertently skipped entering the sales order item or made a mistake in the input.
  
  Solution:
  
  Specify the Sales Order Item: Ensure that you are entering a valid sales order item in the relevant field. Check the transaction screen to see if there is a field for the sales order item and fill it in appropriately.
  Review Transaction Steps: If you are following a specific process, review the steps to ensure that you are not missing any required inputs.
  Check Configuration: If the error persists, it may be necessary to review the configuration of the pricing procedure or sales order settings in the SAP system. This may require assistance from a SAP consultant or someone with configuration expertise.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to sales orders and pricing.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.