How To Fix CRM_BUPA_FRG0030403 - Make an entry in required entry field "Customer Pricing Procedure"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 403

• Message text: Make an entry in required entry field "Customer Pricing Procedure"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030403 - Make an entry in required entry field "Customer Pricing Procedure" ?

  The SAP error message CRM_BUPA_FRG0030403 indicates that a required entry field, specifically the "Customer Pricing Procedure," is missing or not filled in during a transaction or process related to business partners or customer data in the SAP CRM system. This error typically arises when creating or updating customer master data, particularly in scenarios involving pricing and billing.
  Cause:
  
  Missing Data: The "Customer Pricing Procedure" field is mandatory, and if it is not filled in, the system will throw this error.
  Configuration Issues: The pricing procedure may not be properly configured in the system, or the relevant settings may not be assigned to the customer or business partner.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from determining the appropriate pricing procedure.
  
  Solution:
  
  
  Fill in the Required Field:
  
  Navigate to the customer master data screen where the error occurred.
  Locate the "Customer Pricing Procedure" field and enter the appropriate value. This value should correspond to the pricing procedure defined in your system.
  
  
  
  Check Configuration:
  
  Ensure that the pricing procedures are correctly configured in the system. This can be done by checking the configuration settings in the SAP IMG (Implementation Guide).
  Go to SPRO > SAP Customizing Implementation Guide > Sales and Distribution > Basic Functions > Pricing > Pricing Control to review the pricing procedures.
  
  
  
  Assign Pricing Procedure:
  
  Make sure that the pricing procedure is assigned to the relevant customer account group. This can be done in the customer master data settings.
  Check if the customer account group has a default pricing procedure assigned.
  
  
  
  Review Business Partner Settings:
  
  If you are using the Business Partner approach, ensure that the Business Partner role related to customer data has the necessary settings for pricing procedures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on pricing procedures and customer master data management.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or XD01 (Create Customer) to access the relevant screens for entering or updating customer data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to customer master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and pricing procedures.