How To Fix MMPUR_CMDT_QTY000 - Enter Condition Type

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CMDT_QTY - MMPUR : Commodity Codes Pricing

• Message number: 000

• Message text: Enter Condition Type

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 MMPUR_CMDT_QTY000 - Enter Condition Type ?

  The SAP error message MMPUR_CMDT_QTY000 with the description "Enter Condition Type" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system expects a condition type to be specified but it is missing.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that a required condition type (like price, discount, or freight) has not been entered in the purchasing document.
  Configuration Issues: There may be issues with the configuration of the pricing procedure in the system, which could lead to the system not recognizing the condition types correctly.
  Incomplete Data Entry: Users may have skipped entering necessary data in the pricing conditions section of the document.
  
  Solution:
  
  
  Enter Condition Type: 
  
  Navigate to the pricing conditions section of the purchasing document (e.g., purchase order).
  Ensure that all required condition types are entered. This includes entering the correct pricing conditions such as base price, discounts, taxes, etc.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the pricing procedure assigned to the document type. Ensure that the condition types are correctly defined and that they are included in the pricing procedure.
  Verify that the condition types are active and properly set up in the system.
  
  
  
  Review User Input:
  
  Ensure that all mandatory fields are filled out correctly. Sometimes, the error can occur if other related fields are not filled in properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types relevant to your purchasing process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract).
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting this error. Pricing procedures define how prices and discounts are calculated in purchasing documents.
  Condition Records: Ensure that condition records for the relevant condition types are maintained in the system. This can be done using transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition).
  
  By following these steps, you should be able to resolve the MMPUR_CMDT_QTY000 error and successfully process your purchasing documents.