How To Fix MM_PUR_CNTRL_CONTR083 - Scale not configured for condition type.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 083

• Message text: Scale not configured for condition type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR083 - Scale not configured for condition type. ?

  The SAP error message MM_PUR_CNTRL_CONTR083 indicates that there is an issue with the configuration of scales for a specific condition type in the purchasing module. This error typically arises when a pricing condition type is expected to have a scale defined, but no scale has been configured for that condition type.
  Cause:
  
  Missing Scale Configuration: The most common cause of this error is that the scale for the specified condition type has not been defined in the system.
  Incorrect Condition Type: The condition type being used may not be set up to use scales, or it may not be appropriate for the transaction being processed.
  Master Data Issues: The material master or vendor master data may not be correctly set up to utilize the scales for the condition type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Check the condition type that is causing the error and ensure that it is configured to use scales.
  
  
  
  Define Scales for the Condition Type:
  
  In the same configuration area, look for the option to define scales for the condition type.
  Create or modify the scale entries as necessary. Ensure that the scales are defined correctly with the appropriate values and units.
  
  
  
  Check Master Data:
  
  Verify the material master and vendor master data to ensure that they are set up correctly to use the condition type with scales.
  Check if the relevant purchasing info records are correctly maintained.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or MM consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  Condition Types: Familiarize yourself with the condition types relevant to your purchasing processes, as they can vary based on the business requirements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the MM_PUR_CNTRL_CONTR083 error and ensure that your purchasing processes function smoothly.