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Message type: E = Error
Message class: LOG_CMM_PURCHASING - Messages for Purchasing Extensions
Message number: 004
Message text: Contracts with document conditions do not support price simulation
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LOG_CMM_PURCHASING004
- Contracts with document conditions do not support price simulation ?The SAP error message LOG_CMM_PURCHASING004 indicates that you are trying to perform a price simulation on a contract that contains document conditions, which is not supported in the current configuration. This error typically arises in the context of purchasing contracts in SAP, particularly when using the conditions feature for pricing.
Cause:
The primary cause of this error is that the contract you are working with has conditions (like discounts, surcharges, etc.) defined at the document level. Price simulation in SAP is not compatible with contracts that have these document conditions because the system cannot accurately simulate prices when conditions are applied.
Solution:
To resolve this error, you can consider the following approaches:
Remove Document Conditions: If possible, remove the document conditions from the contract. This will allow you to perform price simulations without encountering the error. However, this may not be feasible if the conditions are necessary for your pricing strategy.
Use Alternative Pricing Methods: If you need to keep the document conditions, consider using alternative methods for pricing analysis that do not involve price simulation. This could include manual calculations or using reports that analyze pricing without the need for simulation.
Check Configuration: Review the configuration settings in your SAP system related to pricing and contracts. Ensure that the settings align with your business requirements and that there are no unnecessary conditions applied to contracts that could be simplified.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on pricing conditions and simulations. This can provide insights into best practices and alternative approaches.
Contact SAP Support: If the issue persists and you cannot find a suitable workaround, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and business processes.
Related Information:
By following these steps, you should be able to address the error and continue with your purchasing processes in SAP.
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