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Message type: E = Error
Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange
Message number: 135
Message text: OLTP: No pricing proc. for transaction type &1 and sales organization &2
No pricing procedure was found in the Online Transaction Processing
(OLTP) system 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.
Error message extract from SAP system. Copyright SAP SE.
CRM_CODEX135
- OLTP: No pricing proc. for transaction type &1 and sales organization &2 ?The SAP error message CRM_CODEX135 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 CRM (Customer Relationship Management) 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 configured to support pricing in the current setup.
Solution:
To resolve the CRM_CODEX135 error, follow these steps:
Check Pricing Procedure Assignment:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> 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 assign a valid pricing procedure to the transaction type and sales organization.
- You can do this by navigating to:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Assign Pricing Procedures to Sales Organizations
- Here, you can assign the appropriate pricing procedure to the relevant sales organization and transaction type.
Check Transaction Type Configuration:
- Ensure that the transaction type you are using is correctly configured to allow pricing. This can be checked in the transaction type settings in the IMG.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting to 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
(to access the IMG) or V/08
(to view pricing procedures) for configuration.By following these steps, you should be able to resolve the CRM_CODEX135 error and ensure that the pricing procedure is correctly set up for the specified transaction type and sales organization.
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