How To Fix CM_PIQ_API020 - Pricing procedure &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_API - Messages for PriceInquiry API

• Message number: 020

• Message text: Pricing procedure &1 &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_API020 - Pricing procedure &1 &2 does not exist ?

  The SAP error message CM_PIQ_API020 indicates that the pricing procedure specified in the system does not exist. This error typically occurs in the context of pricing in SAP, particularly when working with sales documents, quotations, or contracts.
  Cause:
  
  Missing Pricing Procedure: The pricing procedure specified in the configuration or transaction does not exist in the system.
  Incorrect Configuration: The pricing procedure may not have been properly configured or assigned to the relevant sales area or document type.
  Transport Issues: If the pricing procedure was recently transported from another system (e.g., from development to production), it may not have been included in the transport request.
  Custom Development: If there are custom developments or enhancements, they may reference a pricing procedure that has not been created or activated.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for pricing procedures) and verify if the pricing procedure exists.
  Ensure that the pricing procedure is correctly defined and activated.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales area, customer master, or document type. This can be done in the following transactions:
  
  V/08: Define pricing procedures.
  V/03: Check the assignment of pricing procedures to sales areas.
  
  
  
  
  
  Review Sales Area Settings:
  
  Check the sales area settings in the customer master record (transaction code XD02 or VD02) to ensure that the correct pricing procedure is assigned.
  
  
  
  Transport Check:
  
  If the pricing procedure was recently transported, check the transport logs to ensure that it was included in the transport request and successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team to ensure that all necessary configurations are in place.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the system is looking for the pricing procedure and why it cannot find it.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/03: Display Pricing Procedures
  XD02/VD02: Change Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP Help documentation for pricing procedures and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.