How To Fix CMP_NEW155 - Enter condition type, currency, and old and new price

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 155

• Message text: Enter condition type, currency, and old and new price

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 CMP_NEW155 - Enter condition type, currency, and old and new price ?

  The SAP error message CMP_NEW155 typically occurs in the context of pricing conditions in the SAP system, particularly when working with condition records in the pricing procedure. This error indicates that the system requires specific information to process a pricing condition, specifically the condition type, currency, and both the old and new prices.
  Cause:
  The error is triggered when the user attempts to create or modify a pricing condition record without providing all the necessary details. The required fields that need to be filled in are:
  
  Condition Type: This specifies the type of pricing condition (e.g., discount, surcharge, etc.).
  Currency: The currency in which the pricing condition is defined (e.g., USD, EUR).
  Old Price: The previous price that is being updated or modified.
  New Price: The new price that is being set.
  
  If any of these fields are left blank or incorrectly filled, the system will not be able to process the request, resulting in the CMP_NEW155 error.
  Solution:
  To resolve the CMP_NEW155 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all the required fields:
  
  Enter a valid condition type.
  Specify the correct currency.
  Provide both the old price and the new price.
  
  
  
  Review Pricing Procedure: Make sure that the condition type you are using is correctly configured in the pricing procedure. Check if it is active and applicable for the transaction you are working on.
  
  
  Validate Data: Ensure that the values entered for the old and new prices are numeric and within acceptable ranges. Sometimes, entering invalid data can also trigger errors.
  
  
  Consult Documentation: If you are unsure about the condition types or pricing procedures, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Test in a Sandbox: If possible, try to replicate the issue in a sandbox environment to ensure that you understand the steps needed to resolve it without affecting production data.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to create or modify pricing conditions in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions or the CMP_NEW155 error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that all required fields are filled out correctly and validating the configuration of the pricing conditions, you should be able to resolve the CMP_NEW155 error effectively.