How To Fix MMPUR_CMDT_QTY000 - Enter Condition Type

MMPUR_CMDT_QTY000 - Overview

• 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.

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 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