How To Fix CRM_ISX_CC057 - No variant condition &1 found for price key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_CC - Messages XBilling SAP CC Integration

• Message number: 057

• Message text: No variant condition &1 found for price key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC057 - No variant condition &1 found for price key &2 ?

  The SAP error message CRM_ISX_CC057 indicates that there is no variant condition found for a specified price key in the SAP CRM system. This error typically arises in scenarios involving pricing conditions, especially when dealing with variant pricing or when trying to access pricing information for a specific product or service.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified price key. This could happen if the pricing conditions were not maintained or if they were deleted.
  Incorrect Price Key: The price key being referenced may be incorrect or not applicable to the current context (e.g., the product, customer, or sales area).
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types that are supposed to be used.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from finding the appropriate condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition maintenance transaction (e.g., VK11 for creating or VK12 for changing) and check if the condition records for the specified price key exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Price Key: 
  
  Ensure that the price key being used is correct. Check the context in which the error occurs to confirm that the right key is being referenced.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure configuration to ensure that the condition types are correctly set up and that they are included in the pricing procedure for the relevant sales area.
  
  
  
  Data Consistency Check: 
  
  Perform a data consistency check to ensure that there are no discrepancies in the master data (e.g., customer master, material master) that could affect pricing.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details related to the pricing conditions and how they are configured in your system.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the pricing logic to identify where the failure occurs in the condition determination process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that might affect pricing determination.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.