How To Fix CVIV_VAL018 - Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 018

• Message text: Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ

What causes this issue?

You cannot use value &V2& in the field Price mkg. sup. (Price marking,
supplier) (LFM1-LIPRE) because it is not defined in customizing table
TWYAZ.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Option 1: Enter a value that is permitted according to customizing. In
transaction BP you can find the field on the tab Purchasing Data in the
section Additional Service Data.
Option 2: Change the customizing in view V_TWYAZ (with transaction
sm30).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL018 - Purchasing org &1: Price mkg. sup. "&2" not in TWYAZ ?

  The SAP error message CVIV_VAL018 indicates that there is an issue with the pricing conditions for a specific purchasing organization in the system. The message typically means that the price maintenance for the specified supplier (or vendor) is not set up correctly in the relevant pricing procedure or condition records.
  Cause:
  
  Missing Condition Records: The price condition for the specified purchasing organization and supplier is not maintained in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for the purchasing organization.
  Data Entry Errors: There may be a typo or incorrect entry in the purchasing organization or supplier number.
  Inactive Condition Records: The condition records might be inactive or not valid for the specified time period.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to check if the condition records for the specified purchasing organization and supplier exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the purchasing organization includes the required condition types.
  You can check this in the configuration settings under SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  
  Check Validity:
  
  Ensure that the condition records are valid for the date range you are trying to use them. If they are not valid, you may need to adjust the validity dates.
  
  
  
  Review Data Entry:
  
  Double-check the entries for the purchasing organization and supplier to ensure they are correct and match the records in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition records, consult the SAP documentation or your internal SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MEK1: Create Condition
  MEK2: Change Condition
  MEK3: Display Condition
  MEK4: Display Condition Records for Purchasing
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to create or modify condition records in the system.
  
  By following these steps, you should be able to resolve the CVIV_VAL018 error and ensure that the pricing conditions are correctly set up for the purchasing organization and supplier in question.