How To Fix CMMOI_TSW_RISK029 - Pricing relevant data not found for sales contract & item &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 029

• Message text: Pricing relevant data not found for sales contract & item &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK029 - Pricing relevant data not found for sales contract & item & ?

  The SAP error message CMMOI_TSW_RISK029 indicates that the system could not find pricing relevant data for a specific sales contract and item. This error typically occurs in the context of contract management and pricing in SAP, particularly when dealing with sales contracts in the SAP Convergent Charging or SAP Contract Management modules.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the specific sales contract or item may not be defined in the system.
  Incorrect Contract or Item: The sales contract or item number may be incorrect or not properly maintained in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the sales contract or item.
  Pricing Procedure Issues: The pricing procedure assigned to the sales contract may not be set up correctly or may not include the necessary condition types.
  Contract Status: The status of the sales contract may not allow for pricing to be determined (e.g., if the contract is inactive or not yet approved).
  
  Solutions:
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are defined for the sales contract and item. You can do this by navigating to the pricing condition records in the relevant transaction (e.g., VK11 for creating conditions).
  Validate Contract and Item: Ensure that the sales contract and item numbers are correct and that they exist in the system. Check for any typos or discrepancies.
  Review Master Data: Check the master data for the sales contract and item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales contract to ensure it includes all necessary condition types and is configured correctly.
  Contract Status Check: Ensure that the sales contract is in an active status and is properly approved for pricing determination.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on pricing configuration and contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Pricing Condition
  VK12: Change Pricing Condition
  VK13: Display Pricing Condition
  VA42: Change Sales Contract
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.