How To Fix LOG_CMM_PRC021 - Check Item Number &1 and Condition Type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC - Messages for Commodity Pricing

• Message number: 021

• Message text: Check Item Number &1 and Condition Type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_CMM_PRC021 - Check Item Number &1 and Condition Type &2 ?

  The SAP error message LOG_CMM_PRC021 typically indicates an issue related to the pricing conditions in the context of a specific item number and condition type in a logistics or procurement process. This error can occur in various scenarios, such as during the creation of purchase orders, sales orders, or when processing invoices.
  Cause:
  The error message LOG_CMM_PRC021 is usually triggered by one or more of the following reasons:
  
  
  Missing Condition Records: The condition type specified in the error message does not have any valid condition records for the item number in question. This means that the system cannot find the necessary pricing information.
  
  
  Incorrect Condition Type: The condition type may not be applicable for the item number or may not be configured correctly in the system.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data related to the item number or the pricing conditions.
  
  
  Configuration Issues: The pricing procedure may not be set up correctly in the system, leading to the inability to determine the price for the specified item and condition type.
  
  
  Solution:
  To resolve the LOG_CMM_PRC021 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if there are valid condition records for the specified condition type and item number.
  If records are missing, create the necessary condition records.
  
  
  
  Verify Condition Type:
  
  Ensure that the condition type specified in the error message is appropriate for the item number. Check the configuration in the pricing procedure to confirm that the condition type is included and correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the item number (material master, vendor master, etc.) to ensure that all relevant information is complete and accurate.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the document type you are working with. Ensure that it includes the necessary condition types and that they are configured correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, ME21N, ME22N, and ME23N for managing pricing conditions and purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing conditions in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and pricing configuration.