Message type: E = Error
Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange
Message number: 072
Message text: No valuation type is assigned to item category &1
In Customizing, there is no valuation type assigned to item category
&SYST-MSGV1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the <DS:SIMG.CRM_POSTYPEN_001>valuation type</>. You can do so
in Customizing for Customer Relationship Management by choosing
<ls>Transactions -> Basic Settings -> Define Item Categories ->
Definition of Item Categories -> Assignment of Business Transaction
Categories -> Customizing Item</>.
Error message extract from SAP system. Copyright SAP SE.
CRM_CODEX072
- No valuation type is assigned to item category &1 ?The SAP error message CRM_CODEX072 indicates that there is no valuation type assigned to the specified item category in the CRM system. This error typically arises in scenarios where pricing or valuation is required for items in a sales order, quotation, or other CRM documents, but the system cannot find the necessary configuration.
Cause: Missing Configuration: The item category in question does not have a valuation type assigned in the configuration settings. Incorrect Item Category: The item category may not be correctly defined or may not be suitable for the transaction being processed. Custom Development: If there are custom developments or enhancements, they may not be correctly handling the valuation types.
Solution: To resolve the error, you can follow these steps: Check Item Category Configuration: Go to the transaction code SPRO (SAP Project Reference Object). Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedure. Check the item category that is causing the
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