How To Fix LOGBR_PRICE_CPLMNT000 - & & & &

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the necessary condition records exist for the relevant pricing conditions.
  Ensure that the condition types are correctly set up and active.
  
  
  
  Review Master Data:
  
  Verify that the vendor or customer master data is complete and accurate.
  Check for any missing or incorrect information that could affect pricing.
  
  
  
  Examine Configuration:
  
  Review the pricing procedure configuration in the customizing settings (transaction code SPRO).
  Ensure that the pricing procedure is correctly assigned to the relevant sales area or purchasing organization.
  
  
  
  Currency Settings:
  
  Check the currency settings in the document and ensure that the exchange rates are maintained correctly.
  Use transaction code OB08 to maintain exchange rates if necessary.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs.
  Use transaction SE80 or SE37 to analyze the relevant function modules or pricing routines.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on pricing procedures and condition records.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.