How To Fix MM_PUR_CNTRL_CONTR077 - Commodity pricing enabled conditions cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 077

• Message text: Commodity pricing enabled conditions cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR077 - Commodity pricing enabled conditions cannot be deleted ?

  The SAP error message MM_PUR_CNTRL_CONTR077 indicates that you are trying to delete conditions related to commodity pricing that are not allowed to be deleted. This typically occurs in the context of purchasing documents, such as purchase orders or contracts, where commodity pricing conditions are set up.
  Cause:
  The error is triggered when:
  
  You attempt to delete a pricing condition that is linked to a commodity pricing setup.
  The system has restrictions in place that prevent the deletion of certain conditions once they are established, especially if they are part of a contract or agreement that is active or has been utilized in transactions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Condition Type: Verify if the condition type you are trying to delete is indeed linked to commodity pricing. You can do this by checking the condition records in the pricing procedure.
  
  
  Review the Document Status: Ensure that the purchasing document (e.g., purchase order, contract) is not in a status that prevents changes. If the document is already processed or released, you may need to reverse or change its status before making modifications.
  
  
  Use Change Instead of Delete: If you need to modify the pricing conditions, consider changing the existing conditions instead of deleting them. You can adjust the values or validity periods as needed.
  
  
  Consult with Your SAP Administrator: If you are unsure about the implications of deleting a condition or if you believe it should be allowed, consult with your SAP administrator or a functional consultant. They can provide insights into the configuration and any potential impacts on your purchasing processes.
  
  
  Check for Customizations: If your organization has custom developments or enhancements related to commodity pricing, ensure that these are not affecting the ability to delete conditions.
  
  
  Documentation and Support: Refer to SAP documentation or support notes related to commodity pricing and the specific error message for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME31K (Create Contract), and ME32K (Change Contract) to navigate and manage purchasing documents effectively.
  Training and Resources: Consider training sessions or resources on commodity pricing in SAP to better understand how it works and how to manage related conditions.
  
  By following these steps, you should be able to address the error and manage commodity pricing conditions effectively in your SAP system.