How To Fix CRM_ESOA_MSG005 - Condition type and rate need to be passed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ESOA_MSG - Error Message for Customer Quote ESOA Project

• Message number: 005

• Message text: Condition type and rate need to be passed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ESOA_MSG005 - Condition type and rate need to be passed ?

  The SAP error message CRM_ESOA_MSG005, which states "Condition type and rate need to be passed," typically occurs in the context of pricing or condition records in SAP CRM (Customer Relationship Management) or SAP ERP (Enterprise Resource Planning) systems. This error indicates that the system expects certain pricing information to be provided, but it is missing.
  Cause:
  
  Missing Condition Type: The system requires a specific condition type to be defined for the pricing procedure, but it has not been provided in the transaction.
  Missing Rate: The rate associated with the condition type is not specified, which is necessary for the pricing calculation.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition records in the system.
  Data Entry Errors: Users may have missed entering required fields in the transaction, leading to this error.
  
  Solution:
  
  Check Condition Records: Ensure that the relevant condition types and rates are defined in the system. You can do this by navigating to the condition records in the pricing procedure.
  Review Pricing Procedure: Verify that the pricing procedure assigned to the transaction includes the necessary condition types. You can check this in the configuration settings (SPRO) under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Enter Missing Data: If you are entering a transaction manually, ensure that you have filled in all required fields, including condition types and rates.
  Consult Documentation: Review the documentation for the specific transaction you are working with to ensure that you are following the correct process.
  Debugging: If the issue persists, consider debugging the transaction to identify where the condition type and rate are not being passed correctly.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: Understanding how to configure pricing procedures in SAP can help prevent this error in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.