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Message type: E = Error
Message class: BIL - General billing
Message number: 329
Message text: Price does not meet the conditions for a CRM fixed price
A CRM fixed price must have the following features:
The <DS:DE.PREISTYP>price category</> has the value 1, 2 or 4.
No <DS:DE.PREIGKL>price adjustment clause</> has been assigned.
The price is not defined as an <DS:DE.EXTPRICE>external price</>.
The price is not a <DS:DE.FRAN_TYPE>franchise fee</>.
The price is not a <DS:DE.RABART>discount</>.
The price is not assigned to an <DS:DE.ANLAGE>installation</>.
Not all of these features apply here.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
BIL329
- Price does not meet the conditions for a CRM fixed price ?The SAP error message BIL329, which states "Price does not meet the conditions for a CRM fixed price," typically occurs in the context of billing or pricing in SAP CRM (Customer Relationship Management) when the pricing conditions set for a fixed price agreement are not met. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Pricing Conditions Not Met: The price being applied to the transaction does not meet the predefined conditions set in the CRM system for fixed pricing. This could be due to:
- Incorrect pricing conditions in the pricing procedure.
- The fixed price agreement not being valid for the specific customer or material.
- The pricing date being outside the validity period of the fixed price agreement.
Missing or Incorrect Master Data: The customer master data or material master data may not be correctly set up, leading to discrepancies in pricing.
Configuration Issues: There may be issues in the configuration of the pricing procedure or the fixed price agreement itself.
Solution:
Check Pricing Conditions:
- Review the pricing conditions in the pricing procedure to ensure they are correctly set up for the fixed price agreement.
- Verify that the price being applied matches the conditions defined in the agreement.
Validate Fixed Price Agreement:
- Ensure that the fixed price agreement is active and valid for the customer and material involved in the transaction.
- Check the validity dates of the fixed price agreement to ensure the transaction date falls within the valid range.
Review Master Data:
- Check the customer master data and material master data for any inconsistencies or missing information that could affect pricing.
- Ensure that the relevant sales area and other necessary data are correctly maintained.
Configuration Review:
- If you have access to configuration settings, review the pricing procedure and fixed price agreement settings in the SAP system to ensure they are correctly configured.
- Consult with your SAP functional consultant or technical team if you suspect configuration issues.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the pricing conditions are failing.
Related Information:
By following these steps, you should be able to identify the root cause of the BIL329 error and implement the necessary solutions to resolve it.
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