How To Fix CMM_VLOGP029 - Pricing error &1/&2 RDP start date &3: pricing failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Pricing error &1/&2 RDP start date &3: pricing failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_VLOGP029 - Pricing error &1/&2 RDP start date &3: pricing failed ?

  The SAP error message CMM_VLOGP029 indicates a pricing error related to the RDP (Resource Demand Planning) start date. This error typically occurs in the context of pricing procedures in SAP, particularly when there is an issue with the pricing conditions or the configuration of the pricing procedure.
  Cause:
  
  Invalid Pricing Conditions: The pricing conditions for the specified RDP start date may not be valid or may not exist in the system.
  Missing Master Data: Required master data (like customer, material, or pricing records) may be missing or incorrectly maintained.
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing condition types or incorrect sequence.
  Date Issues: The RDP start date may fall outside the valid date range for the pricing conditions.
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings can lead to pricing failures.
  
  Solution:
  
  Check Pricing Conditions: Verify that the pricing conditions for the specified RDP start date are correctly maintained in the system. Ensure that the conditions are valid and active.
  Review Master Data: Ensure that all necessary master data (customer, material, etc.) is correctly set up and available for the transaction.
  Examine Configuration: Review the configuration of the pricing procedure in the SAP system. Check for any missing condition types or incorrect settings that could affect pricing.
  Validate Dates: Ensure that the RDP start date is within the valid range for the pricing conditions. Adjust the date if necessary.
  Check Currency Settings: If applicable, verify that the currency settings are correct and that there are no discrepancies in currency conversion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The configuration can be accessed via transaction code V/08 to review and adjust pricing procedures.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing logic and identify where the failure occurs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.