Do you have any question about this error?
Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 093
Message text: Scale type configured for &1 is not supported
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.
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.
MM_PUR_CNTRL_CONTR093
- Scale type configured for &1 is not supported ?The SAP error message MM_PUR_CNTRL_CONTR093 indicates that the scale type configured for a specific material or purchasing document is not supported. This error typically arises in the context of purchasing and materials management when there is an issue with the configuration of scales in the system.
Cause:
- Incorrect Scale Type Configuration: The scale type assigned to the material or purchasing document may not be valid or properly configured in the system.
- Missing Scale Type: The scale type that is being referenced may not exist in the system or may not be activated.
- Incompatibility: The scale type may not be compatible with the specific transaction or process being executed.
Solution:
Check Scale Type Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process.
- Verify that the scale type assigned to the material or purchasing document is correctly configured.
Review Material Master Data:
- Check the material master data (Transaction code: MM03) for the material in question.
- Ensure that the scale type is correctly assigned in the purchasing view.
Check Condition Records:
- Use Transaction code: MEK1 or MEK2 to check the condition records for the pricing conditions.
- Ensure that the scale type is correctly defined and that there are no missing entries.
Consult Documentation:
- Review SAP documentation or help files related to scale types and pricing conditions to ensure that the correct scale type is being used.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_CNTRL_CONTR093 error message.
Get instant SAP help. Start your 7-day free trial now.
MM_PUR_CNTRL_CONTR092
Central contract &1 already exists in status &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_CNTRL_CONTR091
Entity key information cannot be derived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_CNTRL_CONTR094
Entered plant and connected system combination is not configured
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_COMMODITY_WT000
Enter commodity quantity for commodity code &2 of item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.