How To Fix CRM_FS_FRA101 - Pricing for document item was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 101

• Message text: Pricing for document item was executed

What causes this issue?

Pricing was executed. The system did not perform the full interest
adjustment for this item because:
The item was not relevant for interest rate adjustment (item does not
have a reference interest profile)
The adjustment date does not lie within the contract start and end date
for this item

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA101 - Pricing for document item was executed ?

  The SAP error message CRM_FS_FRA101, which states "Pricing for document item was executed," typically indicates that there is an issue related to the pricing procedure in the SAP CRM (Customer Relationship Management) system. This error can occur during the processing of sales documents, service orders, or other related transactions where pricing is involved.
  Cause:
  
  
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured for the document type or item category being processed. This can include missing condition types, incorrect access sequences, or issues with the pricing determination logic.
  
  
  Missing Master Data: The error can also arise if there is missing or incorrect master data, such as customer master data, material master data, or condition records that are required for pricing.
  
  
  Document Status: The document may be in a status that does not allow for pricing to be executed, such as being locked or incomplete.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect pricing, they may not be functioning as expected.
  
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the document type and ensure that all necessary condition types and access sequences are correctly configured. You can do this in the SPRO transaction under the relevant configuration settings for pricing.
  
  
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check the customer master, material master, and any condition records that are used in the pricing procedure.
  
  
  Document Status: Check the status of the document to ensure it is not locked or incomplete. If necessary, unlock the document or complete any required fields.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify any custom code or enhancements that may be causing the problem. You can use transaction SE80 or SE37 to analyze the relevant function modules or methods.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  
  Testing: After making changes, perform thorough testing to ensure that the pricing is calculated correctly for the affected document types.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE80: For development and debugging.
  SE37: For function module analysis.
  
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition techniques to better understand how pricing is determined in your specific scenario.
  
  
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in CRM and pricing to get more tailored assistance.