How To Fix CMMOI_TSW_RISK006 - Price determination: &1 condition is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 006

• Message text: Price determination: &1 condition is inactive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK006 - Price determination: &1 condition is inactive ?

  The SAP error message CMMOI_TSW_RISK006, which states "Price determination: &1 condition is inactive," typically occurs in the context of pricing and condition records in SAP, particularly in the SAP Commodity Management (CM) module or similar areas where pricing conditions are defined.
  Cause:
  The error indicates that a specific pricing condition (represented by &1) is inactive. This can happen for several reasons:
  
  Condition Record Not Maintained: The condition record for the specified condition type has not been created or is not active.
  Condition Type Configuration: The condition type may be configured to be inactive in the system settings.
  Master Data Issues: The relevant master data (like material, vendor, or customer) may not be set up correctly, leading to the condition being inactive.
  Pricing Procedure: The pricing procedure assigned to the transaction may not include the condition type in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified condition type exists and is active.
  If it does not exist, create a new condition record.
  
  
  
  Review Condition Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant area for pricing and check the configuration of the condition type to ensure it is set to active.
  
  
  
  Verify Master Data:
  
  Ensure that the relevant master data (material, vendor, customer) is correctly maintained and that it is linked to the pricing conditions.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the transaction to ensure that it includes the necessary condition types.
  You can check this in the configuration under "Sales and Distribution" or "Material Management" depending on the context.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific condition type or its usage, refer to SAP documentation or consult with your SAP functional team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  SPRO (for configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition records and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.