How To Fix CMM_VLOGP019 - Error in Pricing for Material &1 Plant &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Error in Pricing for Material &1 Plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_VLOGP019 - Error in Pricing for Material &1 Plant &2 ?

  The SAP error message CMM_VLOGP019, which indicates "Error in Pricing for Material &1 Plant &2," typically arises during the pricing determination process in SAP, particularly in the context of sales and distribution (SD) or materials management (MM). This error suggests that there is an issue with the pricing configuration or data for the specified material and plant.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the material in the specified plant may not be maintained in the system.
  Incorrect Condition Records: There may be incorrect or incomplete condition records for the pricing procedure.
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document or purchase order may not be correctly configured.
  Material Master Data Issues: The material master data may not be set up correctly for the specified plant, including missing sales views or purchasing views.
  Plant-Specific Data: The plant may not have the necessary data set up for pricing, such as sales organization or distribution channel.
  Currency Issues: There may be currency conversion issues if the pricing conditions are defined in a different currency than the transaction currency.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary pricing condition records are maintained for the material and plant in transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type or purchasing document type. You can check this in the configuration settings (SPRO).
  Validate Material Master Data: Check the material master data for the specified plant to ensure that all necessary views (sales, purchasing) are maintained correctly.
  Check Plant-Specific Settings: Ensure that the plant is correctly set up in the system and that all relevant data (like sales organization and distribution channel) is properly configured.
  Analyze Pricing Logs: Use transaction code V/LD to analyze the pricing logs for more detailed information about the error.
  Currency Configuration: If currency issues are suspected, check the currency settings in the pricing conditions and ensure that they align with the transaction currency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31 (for mass changes), and V/LD (for pricing logs).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving pricing errors.
  Documentation: Review SAP documentation related to pricing procedures, condition records, and material master data setup for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.