How To Fix CMP_NEW053 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 053

• Message text: &1 &2 &3

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_NEW053 - &1 &2 &3 ?

  The SAP error message CMP_NEW053 typically indicates an issue related to the configuration of a condition type in the pricing procedure. The message format usually includes placeholders for specific details, which are represented by &1, &2, and &3. These placeholders can provide additional context about the error, such as the condition type, the pricing procedure, or other relevant information.
  Cause:
  
  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 specified 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:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure in SPRO (Transaction Code).
  Ensure that the condition type mentioned in the error message is included in the pricing procedure.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the condition records for the relevant condition type exist and are correctly maintained.
  
  
  
  Validate Master Data:
  
  Check the customer and material master data to ensure that all necessary information is available and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration requirements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  VK11/VK12 (Condition Records)
  V/08 (Pricing Procedure)
  
  
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on pricing procedures and condition types.
  
  
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  
  If you have specific details from the error message (the values of &1, &2, &3), it would help in providing a more tailored solution.