/FMP/MP050 - Maintain either all or no entries for the price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 050

• Message text: Maintain either all or no entries for the price type

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP050 - Maintain either all or no entries for the price type ?

  The SAP error message /FMP/MP050 Maintain either all or no entries for the price type typically occurs in the context of maintaining pricing conditions in SAP, particularly when dealing with price types in the Material Management (MM) or Sales and Distribution (SD) modules. This error indicates that there is an inconsistency in the entries made for different price types.
  Cause:
  The error arises when you attempt to maintain pricing conditions but have made entries for some price types while leaving others blank. SAP requires that either all relevant price types must have entries or none at all. This is to ensure data integrity and consistency in pricing conditions.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review Price Types: Go to the transaction where you are maintaining the pricing conditions (e.g., transaction code VK11 for SD or MEK1 for MM) and check the price types you are working with.
  
  
  Complete Entries: Ensure that you have provided entries for all the required price types. If you have made entries for some price types, you must fill in the corresponding entries for all other price types as well.
  
  
  Remove Incomplete Entries: If you do not want to maintain any price types, you can remove all entries. This means clearing out any existing data for the price types you are not using.
  
  
  Consistency Check: After making the necessary adjustments, perform a consistency check to ensure that all required fields are filled out correctly.
  
  
  Save Changes: Once you have ensured that all entries are consistent, save your changes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for SD pricing conditions, and MEK1, MEK2, MEK3 for MM pricing conditions.
  Documentation: Refer to SAP documentation or help files for detailed information on maintaining pricing conditions and understanding the implications of different price types.
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing conditions in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.