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Message type: E = Error
Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange
Message number: 132
Message text: No pricing procedure for transaction type &1 and sales organization &2
No pricing procedure was found for transaction type &SYST-MSGV1& and
sales organization &SYST-MSGV2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a pricing procedure in Customizing activity
<DS:SIMG.CRM_PRC_KALK001>Determine Pricing Procedures</>.
Error message extract from SAP system. Copyright SAP SE.
CRM_CODEX132
- No pricing procedure for transaction type &1 and sales organization &2 ?The SAP error message CRM_CODEX132 indicates that there is no pricing procedure defined for a specific transaction type and sales organization in the SAP system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to process a transaction 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 specified transaction type and sales organization in the system.
- Configuration Issues: There may be configuration issues in the pricing settings, such as missing or incorrect assignment of pricing procedures to the sales organization or transaction type.
- Transaction Type Not Supported: The transaction type being used may not be supported for pricing in the current configuration.
Solution:
To resolve the CRM_CODEX132 error, follow these steps:
Check Pricing Procedure Assignment:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to CRM > Master Data > Pricing > Define Pricing Procedures.
- Ensure that the pricing procedure is defined for the relevant transaction type and sales organization.
Assign Pricing Procedure:
- If the pricing procedure is missing, you need to create or assign an appropriate pricing procedure to the transaction type and sales organization.
- You can do this by going to CRM > Master Data > Pricing > Define Pricing Procedure and then assigning the pricing procedure to the relevant sales organization and transaction type.
Check Transaction Type Configuration:
- Verify that the transaction type being used is correctly configured to allow pricing.
- Check the settings under CRM > Sales Order Management > Define Transaction Types to ensure that the transaction type is set up correctly.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting to create or process the transaction again to see if the error persists.
Consult Documentation:
- If you are unsure about the correct pricing procedure to use, consult the SAP documentation or your organization's SAP functional consultant for guidance.
Related Information:
SPRO
for configuration and CRMD_ORDER
for managing CRM orders.By following these steps, you should be able to resolve the CRM_CODEX132 error and ensure that the appropriate pricing procedure is in place for your transactions.
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