How To Fix CRM_ISX_BTX_API034 - Maintain Condition, Rate, Currency for manual pricing for item handle &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_BTX_API - Message class for Order API

• Message number: 034

• Message text: Maintain Condition, Rate, Currency for manual pricing for item handle &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_BTX_API034 - Maintain Condition, Rate, Currency for manual pricing for item handle &1 ?

  The SAP error message CRM_ISX_BTX_API034 typically occurs in the context of manual pricing in SAP CRM (Customer Relationship Management) when there is an issue with the pricing conditions for a specific item. The error message indicates that the system requires you to maintain certain pricing details, such as condition type, rate, and currency, for the item specified by the handle &1.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Pricing Conditions: The pricing conditions for the item have not been defined or are incomplete.
  Incorrect Currency: The currency specified for the pricing conditions does not match the expected currency for the transaction.
  Rate Issues: The rate for the pricing condition is not maintained or is set to zero.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that are not set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Navigate to the pricing conditions for the item in question.
  Ensure that all necessary condition types are maintained, including the rate and currency.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for the relevant condition types.
  Ensure that the condition records are valid for the relevant sales area, customer, and material.
  
  
  
  Verify Currency Settings:
  
  Check the currency settings in the pricing conditions to ensure they match the currency used in the transaction.
  If necessary, create or adjust condition records in the correct currency.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the necessary condition types.
  Check if the pricing procedure is correctly configured in the system.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on pricing procedures and condition maintenance for a deeper understanding of how pricing works in SAP CRM.
  
  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.