How To Fix CMM_VLOGP200 - Error while calculating pricing key/Stock Key for &1/&2/&3/&4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 200

  • Message text: Error while calculating pricing key/Stock Key for &1/&2/&3/&4

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    Error while generating pricing key and stock key. System was trying to
    generate key for Commodity <(>&<)>1, Material <(>&<)>2, Plant/Storage
    Location <(>&<)>3 and Batch <(>&<)>4

    How to fix this error?

    ,,Open an Incident

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_VLOGP200 - Error while calculating pricing key/Stock Key for &1/&2/&3/&4 ?

    The SAP error message CMM_VLOGP200 indicates that there was an issue while calculating the pricing key or stock key for a specific material or item. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module or during the execution of certain transactions related to material management and pricing.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Master Data: The required master data for the material (such as material master records, pricing conditions, or info records) may be incomplete or missing.
    2. Configuration Issues: There may be configuration issues in the pricing procedure or in the settings related to the material or product.
    3. Data Inconsistencies: There could be inconsistencies in the data that are being processed, such as incorrect or missing entries in the relevant tables.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the pricing calculation.
    5. Technical Errors: There may be technical issues, such as problems with the database or application server.

    Solution:

    To resolve the CMM_VLOGP200 error, you can take the following steps:

    1. Check Master Data: Ensure that all relevant master data for the material is complete and accurate. This includes checking the material master, pricing conditions, and any related info records.
    2. Review Configuration: Verify the configuration settings for the pricing procedure and ensure that they are set up correctly. This may involve checking the configuration in SPRO (SAP Customizing Implementation Guide).
    3. Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like SE11 or SE16 to view the relevant tables.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the pricing calculation. You can check this in transaction SU53 or by consulting with your security team.
    5. Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require the assistance of a developer or technical consultant.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or other related transactions where pricing calculations are performed.
    • SAP Documentation: Review SAP documentation related to pricing procedures and master data management for further insights.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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