How To Fix CRM_CAI_LC009 - Cond. type &2 for pricing process &3 determined from &4 (value ID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CAI_LC - Messages for CAI Tool

• Message number: 009

• Message text: Cond. type &2 for pricing process &3 determined from &4 (value ID &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CAI_LC009 - Cond. type &2 for pricing process &3 determined from &4 (value ID &1) ?

  The SAP error message CRM_CAI_LC009 typically relates to issues in the pricing process within the SAP Customer Relationship Management (CRM) module. This error indicates that a condition type (identified by &2) for a specific pricing process (identified by &3) was determined from a particular source (identified by &4) with a specific value ID (identified by &1). 
  Cause:
  
  Missing Condition Records: The condition type may not have any valid condition records in the system for the specified pricing process.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition type itself.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the pricing engine from determining the correct condition.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured and assigned to the appropriate pricing procedure.
  
  
  
  Analyze Source Data:
  
  Check the source data (e.g., customer master, material master) to ensure that all necessary data is maintained and consistent.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the determination is failing.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and 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 types for a better understanding of how they work together.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.