How To Fix LOGBR_PRICE_CPLMNT000 - & & & &

LOGBR_PRICE_CPLMNT000 - Overview

• Message type: E = Error

• Message class: LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages

• Message number: 000

• Message text: & & & &

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 LOGBR_PRICE_CPLMNT000 - & & & & ?

  The SAP error message LOGBR_PRICE_CPLMNT000 typically relates to issues with pricing in the context of logistics or materials management. This error can occur in various scenarios, such as during the creation of purchase orders, sales orders, or when processing invoices. The error message itself may indicate that there is a problem with the pricing conditions or the calculation of prices for the items involved.
  Possible Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system.
  Incorrect Condition Records: There may be incorrect or incomplete condition records for the pricing procedure.
  Currency Issues: There could be discrepancies in currency settings, such as exchange rates not being maintained.
  Master Data Issues: Problems with master data, such as vendor or customer master records, can lead to pricing errors.
  
  Configuration Issues: The pricing procedure may not be correctly configured in the system.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 to check if