How To Fix CMMOI_TSW_RISK014 - Error in price determination for the nomination &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 014

• Message text: Error in price determination for the nomination &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK014 - Error in price determination for the nomination &1/&2 ?

  The SAP error message CMMOI_TSW_RISK014, which indicates "Error in price determination for the nomination &1/&2," typically arises in the context of the SAP Commodity Management module, particularly when dealing with pricing and nominations in trading scenarios.
  Cause:
  
  Missing Pricing Conditions: The error may occur if the pricing conditions required for the determination of the price are not maintained or are incomplete in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types that are used for price determination.
  Data Inconsistencies: Inconsistencies in master data, such as material master or vendor master, can lead to errors in price determination.
  Missing Master Data: The required master data (like contracts, agreements, or pricing agreements) may not be set up correctly or may be missing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the pricing information.
  
  Solution:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. This includes checking the condition records for the relevant pricing types.
  Review Configuration: Ensure that the pricing procedure is correctly configured in the system. This includes checking the sequence of condition types and their respective access sequences.
  Validate Master Data: Check the relevant master data for completeness and correctness. Ensure that all necessary data is available and correctly maintained.
  Analyze Logs: Use transaction codes like SLG1 to check application logs for more detailed error messages that can provide insights into the specific issue.
  User Authorizations: Ensure that the user has the necessary authorizations to access the pricing information and perform the required actions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME31K (Create Contract), and CMMOI (Commodity Management).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.