How To Fix CMMOI_TSW_RISK036 - Pricing-relevant data not found for purchasing contract &1 item &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMOI_TSW_RISK - Risk Objects

  • Message number: 036

  • Message text: Pricing-relevant data not found for purchasing contract &1 item &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMMOI_TSW_RISK036 - Pricing-relevant data not found for purchasing contract &1 item &2 ?

    The SAP error message CMMOI_TSW_RISK036 indicates that the system could not find pricing-relevant data for a specific purchasing contract and item. This error typically arises in the context of contract management and procurement processes within SAP.

    Cause:

    1. Missing Pricing Conditions: The most common cause is that the pricing conditions for the specified purchasing contract item are not maintained in the system. This could be due to missing or incorrect entries in the condition records.

    2. Contract Not Active: The purchasing contract may not be active or may have been set to a status that prevents pricing conditions from being applied.

    3. Incorrect Item Category: The item category used in the purchasing contract may not be compatible with the pricing conditions defined in the system.

    4. Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the purchasing contract or the vendor.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the pricing data.

    Solution:

    1. Check Pricing Conditions:

      • Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to verify if the pricing conditions for the relevant contract and item are maintained.
      • Ensure that the condition records are correctly set up for the relevant vendor and material.
    2. Verify Contract Status:

      • Check the status of the purchasing contract using transaction code ME33K (Display Contract) to ensure it is active and valid.
    3. Review Item Category:

      • Ensure that the item category used in the purchasing contract is appropriate for the pricing conditions defined. You can check this in the contract item details.
    4. Check Master Data:

      • Review the vendor master data and material master data to ensure there are no inconsistencies or missing information.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the pricing data. This may involve checking roles and permissions in the SAP system.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on pricing conditions and contract management.

    Related Information:

    • Transaction Codes:

      • ME33K (Display Contract)
      • MEK1 (Create Condition)
      • MEK2 (Change Condition)
      • MEK3 (Display Condition)
    • SAP Notes:

      • Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
    • Support:

      • If the issue persists after checking the above points, 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 and resolve the issue related to the error message CMMOI_TSW_RISK036.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author