How To Fix CRM_BUPA_FRG0030406 - Make an entry in required entry field "Price List Type"

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0030 - Service BP Billing Data

• Message number: 406

• Message text: Make an entry in required entry field "Price List Type"

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0030406 - Make an entry in required entry field "Price List Type" ?

  The SAP error message CRM_BUPA_FRG0030406 indicates that a required entry field, specifically the "Price List Type," has not been filled in. This error typically occurs in the context of creating or managing business partners, sales orders, or quotations in the SAP CRM system.
  Cause:
  The error arises when the system expects a value for the "Price List Type" field, which is essential for determining pricing conditions for transactions. If this field is left blank or not properly populated, the system will trigger this error message.
  Solution:
  To resolve this error, you need to ensure that the "Price List Type" field is filled in correctly. Here are the steps you can take:
  
  
  Navigate to the Relevant Transaction:
  
  Go to the transaction where you encountered the error (e.g., creating a sales order, quotation, or business partner).
  
  
  
  Locate the Price List Type Field:
  
  Find the section of the screen where the "Price List Type" field is located. This is usually in the pricing or conditions tab.
  
  
  
  Enter a Valid Price List Type:
  
  Select or enter a valid value for the "Price List Type." This could be a predefined price list that your organization uses for pricing products or services.
  
  
  
  Check Configuration:
  
  If you are unsure about the valid values for the "Price List Type," consult with your SAP administrator or check the configuration settings in the SAP system. The price list types are usually defined in the customizing settings.
  
  
  
  Save the Changes:
  
  After entering the required information, save your changes and try to proceed with the transaction again.
  
  
  
  Related Information:
  
  Price List Types: These are typically defined in the SAP system and can vary based on the business requirements. They may include standard price lists, promotional price lists, or customer-specific price lists.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the pricing information in the system.
  SAP Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on managing price lists and related configurations.
  Support: If the issue persists after entering the required information, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP CRM.