How To Fix CRM_BTIL_OBJ010 - No condition type is assigned to pricing procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BTIL_OBJ - Messages when processing business transaction objects

• Message number: 010

• Message text: No condition type is assigned to pricing procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BTIL_OBJ010 - No condition type is assigned to pricing procedure &1 ?

  The SAP error message "CRM_BTIL_OBJ010 No condition type is assigned to pricing procedure &1" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the pricing procedure configuration. This error indicates that the specified pricing procedure does not have any condition types assigned to it, which is necessary for the pricing logic to function correctly.
  Cause:
  
  Missing Condition Types: The pricing procedure specified in the error message does not have any condition types assigned to it. Condition types are essential for determining prices, discounts, and surcharges in sales documents.
  Incorrect Configuration: The pricing procedure may not have been configured correctly in the system, leading to the absence of condition types.
  Custom Pricing Procedures: If you are using a custom pricing procedure, it may not have been set up properly, or the necessary condition types may not have been included.
  Transport Issues: If the pricing procedure was recently transported from another system, it may not have been fully configured in the target system.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Locate the pricing procedure mentioned in the error message and check if any condition types are assigned to it.
  
  
  
  Assign Condition Types:
  
  If no condition types are assigned, you will need to add the necessary condition types to the pricing procedure.
  Ensure that the condition types you want to use are already defined in the system.
  
  
  
  Review Condition Records:
  
  Ensure that condition records exist for the condition types you have assigned. If there are no records, the pricing procedure will not be able to calculate prices.
  
  
  
  Check for Customizations:
  
  If you are using a custom pricing procedure, verify that it has been set up correctly and that all required condition types are included.
  
  
  
  Transport Requests:
  
  If the pricing procedure was transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure in a sales document to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Condition Types: These are the elements that determine how prices are calculated in SAP. Common condition types include discounts, surcharges, and taxes.
  Pricing Procedure: This is a set of rules that defines how pricing is determined in sales documents. It includes the sequence of condition types and their calculation logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  
  By following these steps, you should be able to resolve the error message and ensure that your pricing procedure is correctly configured.