How To Fix CRM_CODEX072 - No valuation type is assigned to item category &1


SAP Error Message - Details

  • 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

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  • What causes this issue?

    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.

    System Response

    How to fix this error?

    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</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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