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Message type: E = Error
Message class: CRM_FS_DRM -
Message number: 120
Message text: Price agreement: Condition & is not in condition group &; see long text
The system could not create a price agreement in the third-party
program.
Enter the missing condition type in the Customizing activity<DS>
<DS:SIMG.CRM_PRI_GRUKONKONTR>Define and Assign Groups of Condition
Tables and Types</>.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_DRM120
- Price agreement: Condition & is not in condition group &; see long text ?The SAP error message CRM_FS_DRM120 typically indicates an issue with a price agreement in the SAP CRM system. This error occurs when a condition record is not found in the specified condition group for a price agreement. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Condition Record: The specific condition record that is expected to be part of the condition group is missing or has not been created.
- Incorrect Condition Group: The condition group specified in the price agreement may not be correctly set up or may not include the required condition types.
- Data Inconsistency: There may be inconsistencies in the data, such as incorrect configuration or missing master data.
- Authorization Issues: The user may not have the necessary authorizations to access the condition records.
Solution:
Check Condition Records:
- Go to the condition records for the relevant pricing conditions and verify if the required condition record exists.
- Use transaction codes like
VK11
(Create Condition) orVK12
(Change Condition) to manage condition records.Verify Condition Group Configuration:
- Check the configuration of the condition group in the customizing settings. Ensure that the condition type is included in the correct condition group.
- Use transaction code
SPRO
to navigate to the relevant configuration settings.Create Missing Condition Records:
- If the condition record is missing, create it using the appropriate transaction code (e.g.,
VK11
).Check Master Data:
- Ensure that all relevant master data (such as customer, material, etc.) is correctly maintained and consistent.
Review Authorizations:
- Ensure that the user has the necessary authorizations to view and manage condition records.
Consult Long Text:
- The error message suggests checking the long text for more details. You can do this by clicking on the message or using the message number in the SAP system to find additional information.
Related Information:
Transaction Codes:
VK11
: Create Condition RecordVK12
: Change Condition RecordVK13
: Display Condition RecordSPRO
: Customizing Implementation GuideDocumentation: Refer to SAP Help documentation for detailed information on pricing conditions and condition groups.
SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
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 SAP CRM pricing.
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