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How To Fix CMMOI_TSW_RISK047 - Unhandled exception in preparing pricing communication table for purchase


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMOI_TSW_RISK - Risk Objects

  • Message number: 047

  • Message text: Unhandled exception in preparing pricing communication table for purchase

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  • 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_RISK047 - Unhandled exception in preparing pricing communication table for purchase ?

    The SAP error message CMMOI_TSW_RISK047 indicates that there is an unhandled exception occurring while preparing the pricing communication table for a purchase order or related transaction. This error typically arises in the context of SAP's Commodity Management or similar modules where pricing and communication tables are involved.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the pricing conditions or master data related to the purchase order.
    2. Configuration Issues: Incorrect configuration in the pricing procedure or related settings in the SAP system can lead to this error.
    3. Custom Code: If there are custom enhancements or modifications in the pricing logic, they might not be handling certain scenarios correctly, leading to exceptions.
    4. System Bugs: There could be bugs in the SAP version you are using that cause this error under specific conditions.
    5. Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can also lead to exceptions.

    Solutions:

    1. Check Data Consistency:

      • Review the purchase order and related master data (material master, vendor master, etc.) for any inconsistencies or missing information.
      • Ensure that all necessary pricing conditions are maintained correctly.
    2. Review Configuration:

      • Check the pricing procedure configuration in the SAP system to ensure it is set up correctly.
      • Validate that all required condition types are included and configured properly.
    3. Debugging:

      • If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
    4. Check for Notes and Patches:

      • Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and bugs.
      • Apply any relevant patches or updates to your SAP system.
    5. Review Custom Code:

      • If there are any custom enhancements or modifications, review the code to ensure it handles all scenarios correctly and does not lead to unhandled exceptions.
    6. Consult SAP Support:

      • If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.

    Related Information:

    • Transaction Codes: You may want to check transactions like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to see if the error occurs during these processes.
    • Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
    • User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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