How To Fix CRM_ERP_IL055 - Creating pricing item failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ERP_IL -

  • Message number: 055

  • Message text: Creating pricing item failed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ERP_IL055 - Creating pricing item failed ?

    The SAP error message CRM_ERP_IL055, which indicates that "Creating pricing item failed," typically occurs in the context of integration between SAP CRM (Customer Relationship Management) and SAP ERP (Enterprise Resource Planning) systems, particularly when dealing with pricing conditions in sales documents.

    Causes:

    1. Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined or may be missing in the system.
    2. Incorrect Configuration: There may be issues with the configuration of pricing procedures in either the CRM or ERP system.
    3. Data Inconsistencies: Inconsistencies in master data (like customer or material master) can lead to pricing failures.
    4. Authorization Issues: The user may not have the necessary authorizations to create or modify pricing items.
    5. Integration Issues: Problems with the middleware (like SAP PI/PO) or RFC connections between CRM and ERP can lead to failures in data transfer.
    6. Custom Code Errors: If there are custom enhancements or modifications in the pricing logic, they may be causing the error.

    Solutions:

    1. Check Pricing Conditions: Verify that all necessary pricing conditions are defined and active in the system. Use transaction codes like VK11 to check condition records.
    2. Review Configuration: Ensure that the pricing procedure is correctly configured in both CRM and ERP. Check the configuration settings in transaction SPRO.
    3. Validate Master Data: Ensure that the customer and material master data are complete and consistent. Use transactions like XD03 for customer and MM03 for material to check the data.
    4. Authorization Check: Ensure that the user has the necessary authorizations to create pricing items. Check the user roles and authorizations.
    5. Monitor Middleware: If using middleware, check for any errors in the message processing. Use transaction SXMB_MONI to monitor messages in SAP PI/PO.
    6. Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO, XD03, MM03, and SXMB_MONI.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to pricing procedures and integration between CRM and ERP for best practices and configuration guidelines.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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