How To Fix MM_CCM029 - Gross Price condition not maintained for location &1 of item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_CCM - Central Contract Management

• Message number: 029

• Message text: Gross Price condition not maintained for location &1 of item &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message MM_CCM029 - Gross Price condition not maintained for location &1 of item &2 ?

  The SAP error message MM_CCM029 indicates that a gross price condition is not maintained for a specific location and item in the system. This error typically arises in the context of materials management, particularly when dealing with pricing conditions in purchasing documents or sales orders.
  Cause:
  The error occurs when:
  
  A pricing condition record for the specified item and location is missing.
  The system is unable to find a valid gross price condition for the specified combination of material (item) and location (plant or storage location).
  The pricing procedure does not have the necessary condition types defined for the transaction.
  
  Solution:
  To resolve the MM_CCM029 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the gross price condition record exists for the specified item and location.
  Ensure that the condition type (e.g., PR00 for gross price) is maintained for the relevant combination of material and plant/storage location.
  
  
  
  Maintain Condition Records:
  
  If the condition record is missing, create a new condition record using VK11. Make sure to enter the correct material number, plant, and any other relevant details.
  Ensure that the validity dates for the condition record are correct and that the record is active.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document or sales order. Ensure that the gross price condition type is included in the pricing procedure.
  You can review the pricing procedure in the configuration settings (transaction code SPRO > Materials Management > Purchasing > Conditions > Define Price Determination Process).
  
  
  
  Check Master Data:
  
  Verify that the material master data is correctly maintained, including the purchasing view and any relevant data for the plant or storage location.
  Ensure that the vendor master data is also correctly set up if applicable.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  
  Condition Types:
  
  Familiarize yourself with the condition types used in your pricing procedure, as they determine how prices are calculated.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on pricing conditions and how to maintain them.
  
  
  
  By following these steps, you should be able to resolve the MM_CCM029 error and ensure that the gross price condition is properly maintained for the specified item and location.