How To Fix CM_PIQ_SDPRICELIST003 -

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 003

• Message text:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST003 - ?

  The SAP error message CM_PIQ_SDPRICELIST003 typically relates to issues with pricing conditions in the Sales and Distribution (SD) module. This error can occur when there is a problem with the pricing procedure or when the system cannot find a valid price for a specific condition type.
  Cause:
  
  Missing Pricing Conditions: The error may arise if the pricing conditions required for the transaction are not maintained in the system.
  Incorrect Condition Records: There may be incorrect or incomplete condition records for the relevant pricing procedure.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured or assigned to the sales document type.
  Master Data Issues: Problems with customer master data, material master data, or info records can also lead to this error.
  Sales Document Type: The sales document type may not be set up to use the required pricing procedure.
  
  Solution:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correct and that all required condition types are included.
  Maintain Master Data: Check the customer master and material master data to ensure that all relevant information is complete and accurate.
  Analyze Sales Document: Review the sales document for any inconsistencies or missing information that could affect pricing.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for further insights into configuration and troubleshooting.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.