How To Fix CMMOI_TSW_RISK035 - MTM values could not be determined for purchasing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 035

• Message text: MTM values could not be determined for purchasing document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK035 - MTM values could not be determined for purchasing document & ?

  The SAP error message CMMOI_TSW_RISK035 indicates that the system could not determine the Market-to-Market (MTM) values for a purchasing document. This error typically arises in the context of commodity management or trading scenarios where MTM valuations are essential for financial reporting and risk management.
  Causes:
  
  Missing or Incomplete Data: The purchasing document may lack necessary data, such as pricing conditions, currency information, or relevant valuation data.
  Configuration Issues: There may be configuration issues in the system related to the valuation methods or the settings for MTM calculations.
  Document Status: The purchasing document might be in a status that does not allow for MTM calculations (e.g., not fully processed or released).
  Missing Master Data: Relevant master data (like material master, vendor master, or pricing conditions) may be incomplete or missing.
  System Errors: There could be temporary system issues or bugs affecting the calculation of MTM values.
  
  Solutions:
  
  Check Document Data: Review the purchasing document for completeness. Ensure that all necessary fields are filled out correctly, including pricing conditions and currency.
  Review Configuration: Check the configuration settings related to MTM calculations in the SAP system. Ensure that the valuation methods are correctly set up.
  Document Status: Verify the status of the purchasing document. If it is not in a processable state, take the necessary steps to change its status.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking the material master, vendor master, and any pricing conditions.
  Consult Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes and Support: If the issue persists, consult SAP Notes for any known issues or patches related to this error. You may also consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and edit purchasing documents.
  MTM Valuation: Understand the principles of Market-to-Market valuation and how it applies to your specific business processes.
  Documentation: Refer to SAP documentation or help files for detailed information on commodity management and MTM calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.