How To Fix MM_PUR_COMMODITY_WT010 - Only commodity conditions exist; enter main conditions manually.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Only commodity conditions exist; enter main conditions manually.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_COMMODITY_WT010 - Only commodity conditions exist; enter main conditions manually. ?

  The SAP error message MM_PUR_COMMODITY_WT010 indicates that the system has detected that only commodity conditions are available for a pricing procedure, and it requires the user to manually enter the main conditions. This typically occurs in the context of purchasing documents, such as purchase orders or contracts, where pricing is determined based on conditions.
  Cause:
  
  Commodity Pricing: The system is set up to use commodity pricing conditions, which are often used for bulk purchases or specific types of materials. However, in this case, it seems that no main pricing conditions (like base price, discounts, etc.) are defined for the transaction.
  Configuration Issues: The pricing procedure may not be correctly configured to include both commodity and main conditions, or the main conditions may not be set up in the system.
  Missing Master Data: The material master or vendor master data may not have the necessary pricing information or conditions defined.
  
  Solution:
  
  Manual Entry: As the error message suggests, you can manually enter the main conditions in the pricing section of the purchasing document. This may include entering the base price, discounts, surcharges, etc.
  Check Pricing Procedure: Review the pricing procedure assigned to the purchasing document. Ensure that it is configured to allow for both commodity and main conditions. You may need to consult with your SAP configuration team to adjust the pricing procedure settings.
  Review Master Data: Check the material master and vendor master records to ensure that the necessary pricing conditions are defined. If they are missing, you may need to add them.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring pricing procedures and conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract) to access the purchasing documents where the error occurs.
  Pricing Procedure Configuration: The configuration of pricing procedures can be found in the SPRO transaction under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions and procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.