How To Fix CMP_NEW052 - &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 052

• Message text: &1 &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW052 - &1 &2 ?

  The SAP error message CMP_NEW052 typically indicates an issue related to the configuration of a condition type in the pricing procedure. The message format usually includes placeholders like &1 and &2, which are replaced with specific details relevant to the error when it occurs.
  Cause:
  The error CMP_NEW052 can occur due to several reasons, including:
  
  Missing Configuration: The condition type may not be properly configured in the pricing procedure.
  Incorrect Condition Records: There may be missing or incorrect condition records for the relevant condition type.
  Incompatibility: The condition type may not be compatible with the pricing procedure or the document type being processed.
  Master Data Issues: There could be issues with the master data (e.g., customer or material master) that affect pricing.
  
  Solution:
  To resolve the CMP_NEW052 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure.
  Ensure that the condition type mentioned in the error message is included in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the condition records for the relevant condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data to ensure that all relevant fields are correctly filled out and that there are no missing entries that could affect pricing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition types for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like V/08 (Pricing Procedure), VK11 (Create Condition), and VK12 (Change Condition) for managing pricing configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on pricing procedures and condition types.
  
  If the error persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing configuration.