How To Fix CMMOI_TSW_RISK043 - Unhandled exception in getting pricing for purchasing contract &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 043

• Message text: Unhandled exception in getting pricing for purchasing contract &1 item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK043 - Unhandled exception in getting pricing for purchasing contract &1 item &2 ?

  The SAP error message CMMOI_TSW_RISK043 indicates that there is an unhandled exception occurring when the system attempts to retrieve pricing information for a purchasing contract item. This error can arise from various underlying issues, and addressing it typically involves several steps.
  Possible Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchasing contract or the item in question. This could include missing or incorrect pricing conditions.
  
  
  Configuration Issues: The pricing procedure or the configuration settings for the purchasing contracts may not be set up correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the pricing information for the specified contract item.
  
  
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the exception.
  
  
  Missing Master Data: Required master data (like vendor master, material master, etc.) may be incomplete or missing.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the exception.
  
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that the purchasing contract and item data are complete and correct. Check for any missing pricing conditions or invalid entries.
  
  
  
  Review Configuration:
  
  Ensure that the pricing procedure is correctly configured for purchasing contracts. Check the settings in the SPRO transaction under the relevant purchasing configuration.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to access the purchasing contract and its pricing information.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the transaction to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  
  
  
  Review Custom Code:
  
  If there are any custom developments related to purchasing contracts, review the code to ensure it is functioning as expected and not causing the exception.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to see if the issue can be replicated.
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message.
  Documentation: Review SAP documentation related to purchasing contracts and pricing procedures for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.