How To Fix CZ011 - & & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 011

• Message text: & & is not defined

What causes this issue?

The entry you selected is not defined.

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?

Specify an entry that already exists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ011 - & & is not defined ?

  The SAP error message "CZ011 & & is not defined" typically indicates that there is an issue with a configuration or a missing entry in the system related to the condition type or pricing procedure. This error often arises in the context of pricing in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Type: The condition type referenced in the pricing procedure is not defined in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Master Data Issues: The master data (like customer master, material master, etc.) may not have the necessary information or settings that relate to the pricing procedure.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for condition types) and verify if the condition type mentioned in the error message exists.
  If it does not exist, you may need to create it or adjust the pricing procedure to use a valid condition type.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type or purchasing document type.
  Ensure that the condition types are correctly included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify the customer master and material master records to ensure they are correctly set up with the appropriate pricing procedure.
  Check if the sales area or purchasing organization is correctly defined.
  
  
  
  Transport Issues:
  
  If the error occurred after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary configuration settings were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type or pricing procedure for additional guidance.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the "CZ011 & & is not defined" error in your SAP system.