How To Fix CMMOI_TSW_RISK031 - MTM values could not be determined for Sales Document &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 031

• Message text: MTM values could not be determined for Sales Document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK031 - MTM values could not be determined for Sales Document & ?

  The SAP error message CMMOI_TSW_RISK031 indicates that the system could not determine the Market-to-Market (MTM) values for a specific sales document. This error typically arises in the context of trading and risk management within SAP, particularly when dealing with financial instruments or commodities.
  Causes:
  
  Missing Data: The required data for calculating MTM values may be missing or incomplete. This could include missing pricing information, market data, or other relevant parameters.
  Configuration Issues: There may be configuration issues in the system related to the pricing procedure, valuation methods, or market data settings.
  Document Status: The sales document may be in a status that does not allow for MTM calculations (e.g., not fully processed or released).
  Inconsistent Data: There may be inconsistencies in the data related to the sales document, such as mismatched currencies or incorrect valuation types.
  System Errors: There could be underlying system errors or bugs that prevent the calculation from being performed.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the sales document is complete and accurate. This includes checking pricing, market data, and any other relevant fields.
  Review Configuration: Verify the configuration settings related to pricing procedures and market data. Ensure that the system is set up correctly to calculate MTM values.
  Document Status: Check the status of the sales document. If it is not in a suitable status for processing, take the necessary steps to change its status.
  Data Consistency: Ensure that all data related to the sales document is consistent, including currency and valuation types. Correct any discrepancies found.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to this error message.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), VK13 (Display Condition), or CMMOI (Commodity Management).
  Documentation: Review SAP documentation related to Market-to-Market calculations and trading management to understand the requirements and processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.