How To Fix CRM_CODEX130 - No document pricing procedure exists for transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange

• Message number: 130

• Message text: No document pricing procedure exists for transaction type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CODEX130 - No document pricing procedure exists for transaction type &1 ?

  The SAP error message CRM_CODEX130 indicates that there is no document pricing procedure defined for the specified transaction type in the SAP system. This error typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when trying to create or process a document (like a sales order or quotation) that requires pricing information.
  Cause:
  
  Missing Pricing Procedure: The primary cause of this error is that the pricing procedure has not been defined for the specific transaction type in the system.
  Configuration Issues: There may be issues in the configuration settings related to pricing procedures, such as missing or incorrect assignment of pricing procedures to transaction types.
  Transaction Type Not Defined: The transaction type being used may not be properly defined in the system, or it may not be linked to a pricing procedure.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure is defined for the specific transaction type you are using.
  
  
  
  Assign Pricing Procedure:
  
  In the same configuration area, check if the pricing procedure is assigned to the relevant transaction type.
  If it is not assigned, you will need to assign the appropriate pricing procedure to the transaction type.
  
  
  
  Review Condition Records:
  
  Ensure that the necessary condition records for pricing are maintained. You can check this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Check for Customizations:
  
  If your organization has custom transaction types or pricing procedures, ensure that they are correctly configured and linked.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Types: Transaction types in SAP CRM define the nature of the document (e.g., sales order, quotation) and are crucial for determining how pricing is applied.
  Pricing Procedures: Pricing procedures define how prices are calculated and what conditions are considered during pricing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures and transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.