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How To Fix CMM_VLOGP022 - Error in getting price for material &1 and plant &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Error in getting price for material &1 and plant &2

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  • 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_VLOGP022 - Error in getting price for material &1 and plant &2 ?

    The SAP error message CMM_VLOGP022 indicates that there is an issue with retrieving the price for a specific material in a given plant. This error typically arises in the context of materials management, particularly when dealing with pricing conditions in purchasing or inventory management.

    Causes:

    1. Missing Pricing Conditions: The pricing conditions for the material in the specified plant may not be maintained in the system.
    2. Material Master Data Issues: The material master data may not be correctly set up, or the material may not exist in the specified plant.
    3. Plant-Specific Data: The plant may not have the necessary data for pricing, such as purchasing info records or conditions.
    4. Price Change or Update: There may have been recent changes to pricing conditions that have not been updated or activated in the system.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access pricing information for the material in the specified plant.

    Solutions:

    1. Check Pricing Conditions: Verify that the pricing conditions for the material in the specified plant are correctly maintained. You can do this by checking the condition records in transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition).
    2. Review Material Master Data: Ensure that the material master data is complete and correctly set up for the specified plant. You can check this using transaction code MM03 (Display Material).
    3. Check Purchasing Info Records: Ensure that there are valid purchasing info records for the material and plant combination. You can check this using transaction code ME13 (Display Info Record).
    4. Update Pricing Conditions: If there have been recent changes to pricing conditions, ensure that they are activated and updated in the system.
    5. Authorization Check: Verify that the user has the necessary authorizations to access pricing information. This may involve checking user roles and permissions in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1, MEK2, ME13, and MM03 for managing pricing conditions and material master data.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
    • Documentation: Review SAP documentation related to pricing procedures and material management for further insights into how pricing is determined and managed in the system.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more specific troubleshooting steps.

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