How To Fix LOG_CMM_PRC002 - Condition not found for Parameter record of key &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOG_CMM_PRC - Messages for Commodity Pricing

  • Message number: 002

  • Message text: Condition not found for Parameter record of key &1 &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LOG_CMM_PRC002 - Condition not found for Parameter record of key &1 &2 ?

    The SAP error message LOG_CMM_PRC002 indicates that a condition record for a specific parameter key is not found in the system. This error typically occurs in the context of pricing or condition management, where the system is unable to locate the necessary condition records for processing a transaction.

    Cause:

    1. Missing Condition Records: The most common cause is that the condition records for the specified key (e.g., pricing conditions, discounts, surcharges) have not been created or maintained in the system.
    2. Incorrect Key: The key specified in the error message may be incorrect or not properly formatted, leading the system to search for a non-existent record.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from finding the condition record.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.

    Solution:

    1. Check Condition Records:

      • Go to the relevant transaction (e.g., VK11 for creating condition records) and check if the condition records for the specified key exist.
      • If they do not exist, create the necessary condition records.
    2. Verify Key Parameters:

      • Ensure that the key parameters used in the transaction are correct. This includes checking the validity of the condition type, access sequence, and any other relevant parameters.
    3. Review Configuration:

      • Check the configuration settings related to pricing and conditions in the SAP system. Ensure that the condition types and access sequences are properly set up.
    4. Check Master Data:

      • Ensure that all relevant master data (e.g., customer master, material master) is correctly maintained and that there are no missing entries that could affect the condition records.
    5. Authorization Check:

      • Verify that the user has the necessary authorizations to access and maintain condition records. If not, consult with your SAP security team to obtain the required permissions.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on the specific condition type and its configuration.

    Related Information:

    • Transaction Codes:
      • VK11 - Create Condition Record
      • VK12 - Change Condition Record
      • VK13 - Display Condition Record
    • Condition Types: Understand the specific condition type related to the error message, as different condition types may have different requirements and configurations.
    • Access Sequences: Review the access sequences associated with the condition type to ensure they are correctly defined and linked to the condition records.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.

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