How To Fix CMMOI_TSW_RISK015 - No MTM relevant conditions found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 015

• Message text: No MTM relevant conditions found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK015 - No MTM relevant conditions found ?

  The SAP error message CMMOI_TSW_RISK015: No MTM relevant conditions found typically occurs in the context of the Market-to-Market (MTM) process in SAP, particularly in the area of commodity management or trading and risk management. This error indicates that the system could not find any relevant conditions for the MTM valuation of a transaction.
  Causes:
  
  
  Missing Conditions: The most common cause is that there are no pricing conditions defined for the transaction in question. This could be due to missing or incorrect configuration in the pricing procedure.
  
  
  Incorrect Transaction Type: The transaction type being processed may not be set up to allow for MTM valuation, or it may not be linked to the correct pricing conditions.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant conditions.
  
  
  Configuration Issues: The configuration settings for the MTM process may not be correctly set up in the system, leading to the inability to find relevant conditions.
  
  
  Document Status: The document may be in a status that does not allow for MTM processing, such as being incomplete or not yet released.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are defined in the system for the relevant transaction. This can be done by checking the condition records in the pricing procedure.
  
  
  Review Transaction Type Configuration: Ensure that the transaction type being used is correctly configured for MTM and is linked to the appropriate pricing conditions.
  
  
  Validate Master Data: Check the master data associated with the transaction (e.g., material master, vendor master) to ensure that all necessary information is complete and accurate.
  
  
  Configuration Review: Review the configuration settings for the MTM process in the SAP system. This may involve checking the customizing settings in SPRO related to commodity management and risk management.
  
  
  Document Status Check: Ensure that the document is in a status that allows for MTM processing. If the document is incomplete, complete it and try again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMMT (Commodity Management) or CMMO (Market-to-Market) that may help in navigating the system.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.