How To Fix MM_PUR_COMMODITY_WT009 - Enter commodities for condition type &1 for validity &2 to &3 of item &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMODITY_WT - error message class for commodity weights

• Message number: 009

• Message text: Enter commodities for condition type &1 for validity &2 to &3 of item &4.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_COMMODITY_WT009 - Enter commodities for condition type &1 for validity &2 to &3 of item &4. ?

  The SAP error message MM_PUR_COMMODITY_WT009 indicates that there is a missing entry for commodities related to a specific condition type in a purchasing document. This error typically arises when you are trying to process a purchase order or a contract that requires commodity information for a specific condition type, but that information has not been provided.
  Cause:
  
  Missing Commodity Data: The commodity data for the specified condition type is not maintained in the system for the validity period indicated in the error message.
  Incorrect Condition Type: The condition type specified may not be set up to require commodity information.
  Validity Period Issues: The validity dates provided in the error message may not match any existing commodity records in the system.
  
  Solution:
  
  
  Maintain Commodity Data:
  
  Go to the relevant transaction (e.g., MEK1 for creating condition records).
  Ensure that you have entered the necessary commodity information for the specified condition type.
  Make sure to include the correct validity dates that match the error message.
  
  
  
  Check Condition Type Configuration:
  
  Verify the configuration of the condition type in the SAP system to ensure it is set up to require commodity information.
  You can check this in the customizing settings under SPRO > Materials Management > Purchasing > Conditions > Define Condition Types.
  
  
  
  Review Validity Period:
  
  Ensure that the validity period for the commodity data covers the dates specified in the error message.
  If necessary, adjust the validity dates or create new records to cover the required period.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the maintenance of commodity data in purchasing documents.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MEK1 (Create Condition Record), MEK2 (Change Condition Record), MEK3 (Display Condition Record).
  Condition Types: Familiarize yourself with the specific condition types used in your purchasing processes and their requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the MM_PUR_COMMODITY_WT009 error and ensure that the necessary commodity information is correctly maintained in your purchasing documents.