How To Fix COD_BYD_ERP_INT322 - Prices were calculated without considering new Billing Plan data

SAP Error Message - Details

• Message type: E = Error

• Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

• Message number: 322

• Message text: Prices were calculated without considering new Billing Plan data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COD_BYD_ERP_INT322 - Prices were calculated without considering new Billing Plan data ?

  The SAP error message COD_BYD_ERP_INT322 indicates that there is an issue with the pricing calculation in the context of a billing plan. This error typically arises when the system calculates prices without taking into account the new billing plan data that has been set up or modified.
  Cause:
  
  Billing Plan Configuration: The billing plan may not be properly configured or linked to the relevant sales order or contract.
  Data Synchronization: There may be a delay or issue in the synchronization of data between the billing plan and the pricing conditions.
  Pricing Procedure: The pricing procedure may not be set up to consider the billing plan data, leading to incorrect price calculations.
  Master Data Issues: There could be inconsistencies or missing information in the master data related to the customer, material, or pricing conditions.
  
  Solution:
  
  Check Billing Plan Configuration: Ensure that the billing plan is correctly configured and associated with the relevant sales order or contract. Verify that all necessary fields are filled out correctly.
  Review Pricing Procedure: Check the pricing procedure to ensure it includes the necessary conditions to consider billing plan data. You may need to adjust the pricing procedure to include the billing plan.
  Data Synchronization: If there have been recent changes to the billing plan, ensure that all relevant data has been synchronized properly. You may need to refresh or reprocess the data.
  Master Data Verification: Review the master data for the customer and material involved in the transaction. Ensure that all relevant pricing conditions are set up correctly and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Testing: After making the necessary adjustments, perform a test transaction to verify that the pricing is calculated correctly with the billing plan data considered.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that prices are calculated correctly with the new billing plan data.