How To Fix MM_CCM026 - Gross Price condition not maintained for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 026

• Message text: Gross Price condition not maintained for item &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message MM_CCM026 - Gross Price condition not maintained for item &1 ?

  The SAP error message MM_CCM026, which states "Gross Price condition not maintained for item &1," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system expects a gross price condition to be defined for a specific item but cannot find it.
  Cause:
  
  Missing Condition Record: The most common cause of this error is that there is no condition record maintained for the gross price in the pricing procedure for the relevant purchasing document.
  Incorrect Pricing Procedure: The pricing procedure assigned to the purchasing document may not include the gross price condition type.
  Item Category Issues: The item category of the line item may not be configured to allow for gross price conditions.
  Master Data Issues: The vendor or material master data may not have the necessary pricing information maintained.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to maintain the gross price condition record for the relevant condition type (e.g., PR00 for gross price).
  Ensure that the condition record is created for the correct vendor and material combination.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the purchasing document includes the gross price condition type.
  You can check the pricing procedure in the configuration settings under SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  
  Review Item Category:
  
  Ensure that the item category of the line item is set up correctly to allow for gross price conditions. You can check this in the configuration settings under SPRO > Materials Management > Purchasing > Item Categories.
  
  
  
  Check Master Data:
  
  Review the vendor and material master data to ensure that all necessary pricing information is maintained. This includes checking the purchasing view of the material master and the vendor master.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to create or change the purchasing document again to see if the error persists.
  
  
  
  Related Information:
  
  Condition Types: Familiarize yourself with the different condition types used in SAP for pricing, such as PR00 (Gross Price), and how they are configured in the pricing procedure.
  Transaction Codes: Common transaction codes related to pricing and conditions include:
  
  MEK1: Create Condition
  MEK2: Change Condition
  MEK3: Display Condition
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the MM_CCM026 error and ensure that the gross price condition is properly maintained for the relevant item.