How To Fix LOG_CMM_PRC_PSM072 - Enter a price

SAP Error Message - Details

• Message type: E = Error

• Message class: LOG_CMM_PRC_PSM - CPE PSM Handler

• Message number: 072

• Message text: Enter a price

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOG_CMM_PRC_PSM072 - Enter a price ?

  The SAP error message LOG_CMM_PRC_PSM072, which states "Enter a price," typically occurs in the context of pricing in procurement or sales processes. This error indicates that a required price field has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Price Information: The most common cause is that the price field in the relevant document (such as a purchase order, sales order, or contract) has not been populated.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or conditions in the system.
  Data Entry Error: Users may have overlooked entering the price or may have entered it incorrectly.
  Master Data Issues: The material or vendor master data may not have the necessary pricing information set up.
  
  Solution:
  
  Enter the Price: The immediate solution is to navigate to the relevant document and enter the required price in the designated field.
  Check Pricing Conditions: Ensure that the pricing conditions are correctly set up in the system. This can be done by reviewing the pricing procedure assigned to the document type.
  Review Master Data: Check the material master and vendor master data to ensure that the necessary pricing information is maintained.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure settings and ensure they are correctly configured.
  User Training: Ensure that users are trained on the importance of entering all required fields, including pricing, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) to access the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for pricing procedures and conditions to understand how they work and how to troubleshoot related issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.