MM_CCM SAP Message Class - Central Contract Management

MM_CCM is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I001(MM_CCM).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name MM_CCM into the relevant SAP transaction such as SE91 or SE80.

001 This application does not support central contracts
002 The following selection does not include central contracts
003 Central contracts are not supported in this transaction (see long text)




004 Central contracts are not supported in this transaction (see long text)
005 Central contracts are not supported in this transaction (see long text)
006 This purchase requisition uses a central contract as a reference
007 Select one row
008 When referencing a contract, enter contract ID and item
009 ERP contract ID/item and central contract ID/item do not match
010 Please enter a valid central contract ID/item
011 No unique relationship between central contract ID and ERP contract ID
012 Replicated ERP contract ID for central contract ID & not found
013 An ERP contract with the same ID already exists
014 Contract &1 &2 does not exist or is not a central contract
015 No central contract ID mapped to contract &
016 Contract & does not exist or is not an ERP contract
017 Contract & & does not exist or is not an ERP contract
018 Cancelled by user
019 Source of supply is not unique. Enter a valid plant and purchase org.
020 No SRM contract found for &1 and &2
021 No ERP condition type found for SRM cond. type &1, contract &2, item &3
022 SRM conditions not found or cannot be processed for &1 and &2
023 SRM Messages:
024 & & & &
025 No SRM contract found for &1, &2 and service &3, &4
026 Gross Price condition not maintained for item &1
027 No mapping maintained for type code &1 in ERP.
028 No ERP contract for central contract &1 &2, plant &3 and purch. org. &4
029 Gross Price condition not maintained for location &1 of item &2
030 No Account Assignment Category found for consumption posting 'U'(unknown)
031 Contract &1 does not exist or is not a central contract
032 Error encountered during Central Contract call-off



033 SRM OA &1 &2 locked, no update/pricing in SRM possible
034 Net value not found in SRM for contract &1 and item &2 .