How To Fix MM_PUR_SRCGPROJ058 - Select condition type.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

  • Message number: 058

  • Message text: Select condition type.

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_SRCGPROJ058 - Select condition type. ?

    The SAP error message MM_PUR_SRCGPROJ058, which states "Select condition type," typically occurs in the context of purchasing and sourcing within the SAP MM (Materials Management) module. This error is often related to the configuration of pricing conditions in purchasing documents, such as purchase orders or sourcing projects.

    Cause:

    1. Missing Condition Type: The error usually indicates that a required condition type has not been selected or is missing in the pricing procedure.
    2. Configuration Issues: There may be issues with the configuration of the pricing procedure in the system, such as missing entries in the condition records or incorrect settings in the pricing procedure.
    3. Incompatible Condition Types: The condition types that are being used may not be compatible with the document type or the purchasing organization.
    4. User Authorization: The user may not have the necessary authorizations to access or modify the condition types.

    Solution:

    1. Check Condition Types: Ensure that the necessary condition types are defined and active in the system. You can do this by navigating to the configuration settings for pricing procedures in SPRO (SAP Project Reference Object).
    2. Review Pricing Procedure: Verify that the pricing procedure assigned to the purchasing document is correctly configured and includes the required condition types. You can check this in the configuration under:
      • SPRO ? Materials Management ? Purchasing ? Conditions ? Define Price Determination Process.
    3. Maintain Condition Records: If specific condition records are required for the transaction, ensure that they are maintained correctly. You can do this using transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition).
    4. Check Document Type: Ensure that the document type being used is compatible with the condition types defined in the pricing procedure.
    5. User Authorizations: Check if the user has the necessary authorizations to access and modify the condition types. This can be done by reviewing the user's roles and authorizations in the system.
    6. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MEK1/MEK2 for condition maintenance.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Training and Documentation: Consider reviewing training materials or documentation related to pricing procedures and condition types in SAP MM for a deeper understanding.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM for more tailored assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant