How To Fix CMM_VLOGP010 - Market norm formula for condition &1 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_VLOGP - Error MEssages for updating versioned pricing persistency

• Message number: 010

• Message text: Market norm formula for condition &1 could not be determined

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_VLOGP010 - Market norm formula for condition &1 could not be determined ?

  The SAP error message CMM_VLOGP010 indicates that the system is unable to determine the market norm formula for a specific condition type (denoted by &1). This error typically arises in the context of condition management, particularly when dealing with pricing or cost calculations in SAP.
  Cause:
  
  Missing Configuration: The market norm formula for the specified condition type may not be configured in the system. This could happen if the necessary settings in the customizing (SPRO) are not completed.
  Incorrect Condition Type: The condition type specified may not be valid or may not have an associated market norm formula.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from determining the formula.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant area for condition management.
  Ensure that the market norm formula is defined for the condition type in question. This may involve checking the settings under "Logistics" -> "Materials Management" -> "Purchasing" -> "Conditions" -> "Define Condition Types".
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type you are using is correct and that it is set up to use a market norm formula.
  Check if the condition type is active and properly linked to the relevant pricing procedure.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., material master, vendor master) to ensure that all necessary information is complete and accurate.
  Look for any missing entries that might be required for the calculation.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the condition types and related configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination is failing. This may require technical expertise.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) to manage condition records.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.