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Message type: E = Error
Message class: CRM_FS_DRM -
Message number: 131
Message text: Third-party bus. rel: Pricing condition &1 could not be filled
The percentage value given in the third-party program could not be
transferred to pricing condition &SYST-MSGV1&. An error occurred during
conversion to the pricing condition data type. The maximum value for the
percentage pricing condition is &SYST-MSGV2&.
The system cannot create or change pricing condition &SYST-MSGV1&.
Check the percentage value given in the third-party program and enter a
smaller value if necessary.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_DRM131
- Third-party bus. rel: Pricing condition &1 could not be filled ?The SAP error message CRM_FS_DRM131, which states "Third-party bus. rel: Pricing condition &1 could not be filled," typically occurs in the context of pricing in a third-party business scenario within SAP CRM (Customer Relationship Management). This error indicates that the system was unable to determine or fill a specific pricing condition for a transaction, which can lead to issues in processing sales orders or quotations.
Causes:
- Missing Pricing Condition Records: The pricing condition type referenced by &1 may not have been defined in the pricing procedure or may not exist in the condition records.
- Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types for third-party transactions.
- Master Data Issues: There may be missing or incorrect master data, such as customer master data, material master data, or vendor master data, which can affect pricing determination.
- Inconsistent Data: There may be inconsistencies in the data between the sales order and the pricing conditions, such as currency differences or invalid combinations of data.
- Authorization Issues: The user may not have the necessary authorizations to access the pricing conditions.
Solutions:
Check Condition Records: Verify that the pricing condition type &1 has been defined in the system and that there are valid condition records for the relevant combination of customer, material, and other relevant fields.
- Use transaction code
VK13
to display condition records.Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type includes the condition type &1. You can check this in the configuration settings.
- Use transaction code
SPRO
to navigate to the pricing procedure settings.Validate Master Data: Check the master data for the customer, material, and vendor to ensure that all necessary information is complete and accurate.
- Use transaction codes like
XD03
for customer master,MM03
for material master, andMK03
for vendor master.Analyze Pricing Determination: Use transaction code
V/08
to analyze the pricing determination process and see how the system is trying to fill the pricing conditions.Check User Authorizations: Ensure that the user has the necessary authorizations to access the pricing conditions. This can be checked with the help of your SAP security team.
Debugging: If the issue persists, consider debugging the pricing determination process to identify where the failure occurs. This may require assistance from a technical consultant.
Related Information:
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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