How To Fix CMP_NEW169 - Condition ID, currency, and prices must be maintained together

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 169

• Message text: Condition ID, currency, and prices must be maintained together

Self-Explanatory Message

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• What is the cause and solution for SAP error message CMP_NEW169 - Condition ID, currency, and prices must be maintained together ?

  The SAP error message CMP_NEW169 indicates that there is an issue with the maintenance of condition records in the pricing procedure. Specifically, it means that the condition ID, currency, and prices must be maintained together in the system. This error typically arises when there is an inconsistency in the data related to pricing conditions.
  Cause:
  
  Incomplete Data Entry: The condition record for a specific condition type may not have all the required fields filled out, such as the condition ID, currency, or price.
  Mismatch in Currency: The currency specified in the condition record may not match the currency used in the transaction or pricing procedure.
  Missing Condition Records: There may be missing condition records for the combination of condition ID and currency that is being used in the transaction.
  Incorrect Configuration: The pricing procedure may not be configured correctly to handle the specified condition types and currencies.
  
  Solution:
  
  Check Condition Records: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify that the condition records for the relevant condition type are correctly maintained with the appropriate condition ID, currency, and price.
  Ensure Consistency: Make sure that the condition records are consistent with the transaction data. If you are processing a sales order, ensure that the currency in the sales order matches the currency in the condition records.
  Maintain Missing Records: If you find that certain condition records are missing, create them using the appropriate transaction code.
  Review Pricing Procedure: Check the pricing procedure configuration in the transaction code V/08 to ensure that it is set up correctly to handle the condition types and currencies you are working with.
  Consult Documentation: If you are unsure about the configuration or the required condition records, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  By following these steps, you should be able to resolve the CMP_NEW169 error and ensure that your pricing conditions are correctly maintained in SAP.