How To Fix CRM_CONFIRM_SRV115 - No condition type assigned to item category &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CONFIRM_SRV - Service Confirmation Messages

• Message number: 115

• Message text: No condition type assigned to item category &1.

What causes this issue?

The Customizing settings for the expense item category &V1& are
incomplete. You must assign a pricing condition type. This setting is
required by the system to post costs.

System Response

The transaction is canceled.

How to fix this error?

Maintain the customizing entry.
In Customizing for <LS>Service</>, choose <LS>Transactions -> Basic
Settings -> Define Item Categories</>.
Select item category <ZK>&V4&</> and then double-click on <LS>Assignment
of Business Transaction Categories</>.
Select the transaction category <LS>Sales</> and then double-click on
<LS>Customizing Item</>.
Enter a pricing condition type in the field <LS>Condition Type</>. SAP
provides the default condition type <ZK>PMP0</>. If you want to use this
condition type, you must ensure that it is part of the pricing procedure
used for the respective transaction type.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CONFIRM_SRV115 - No condition type assigned to item category &1. ?

  The SAP error message CRM_CONFIRM_SRV115 indicates that there is no condition type assigned to the specified item category in the CRM system. This error typically occurs when you are trying to create or process a transaction (like a sales order or service order) that requires pricing conditions, but the system cannot find a valid condition type for the item category being used.
  
  Cause:
  
  Missing Configuration: The item category in question does not have a condition type assigned in the pricing procedure.
  Incorrect Item Category: The item category may not be correctly configured or may not be appropriate for the transaction you are trying to process.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not include the necessary condition types for the item category.
  Custom Development: If there are custom developments or modifications in the system, they may have inadvertently affected the condition type assignment.
  
  
  Solution:
  
  
  Check Item Category Configuration:
  
  Go to the transaction code SPRO