How To Fix CRM_FS_DRM110 - Third-party bus.rel.: No price agreement for GUID &1 found; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 110

• Message text: Third-party bus.rel.: No price agreement for GUID &1 found; see long text

What causes this issue?

The system could not find a price agreement for the GUID &SYST-MSGV1&.

System Response

The system cannot display the price agreement.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact technical support.

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_FS_DRM110 - Third-party bus.rel.: No price agreement for GUID &1 found; see long text ?

  The SAP error message CRM_FS_DRM110 indicates that there is no price agreement found for a specific GUID (Globally Unique Identifier) in the context of a third-party business relationship. This error typically arises in the SAP Customer Relationship Management (CRM) module, particularly when dealing with pricing agreements in a third-party sales scenario.
  Cause:
  
  
  Missing Price Agreement: The most common cause of this error is that there is no price agreement set up for the specified GUID in the system. This could be due to:
  
  The price agreement has not been created.
  The price agreement has been deleted or is inactive.
  The GUID being referenced is incorrect or does not correspond to an existing price agreement.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect master data or configuration settings that prevent the system from finding the relevant price agreement.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the price agreements.
  
  
  Solution:
  
  
  Check Price Agreement: 
  
  Navigate to the relevant transaction in SAP (e.g., transaction code VA01 for sales orders) and check if the price agreement exists for the specified GUID.
  If it does not exist, create a new price agreement using the appropriate transaction (e.g., VK11 for creating condition records).
  
  
  
  Verify GUID: Ensure that the GUID being referenced in the error message is correct. You can do this by checking the relevant documents or master data.
  
  
  Review Data Consistency: 
  
  Check for any inconsistencies in the master data related to the customer, material, or pricing conditions.
  Ensure that all necessary data is maintained correctly in the system.
  
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and view price agreements. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and reading the long text for additional context or specific instructions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for managing pricing conditions, and VA01 for creating sales orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing agreements and third-party sales processes for a better understanding of how these components interact.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM and pricing.