How To Fix CRM_ISX_CC_COND010 - Enter a new price for the new validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_CC_COND - Inegration to SAP Convergent Charging- Conditions

• Message number: 010

• Message text: Enter a new price for the new validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC_COND010 - Enter a new price for the new validity period ?

  The SAP error message CRM_ISX_CC_COND010 typically occurs in the context of pricing conditions in the SAP CRM (Customer Relationship Management) module. This error indicates that when you are trying to create or modify a pricing condition, the system requires you to enter a new price for the new validity period you are trying to set.
  Cause:
  
  Missing Price Entry: The most common cause of this error is that you are attempting to create or change a pricing condition without entering a new price for the specified validity period.
  Validity Period Overlap: If there is an existing condition record with overlapping validity periods, the system may require you to specify a new price for the new period.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that require a price to be specified for certain actions.
  
  Solution:
  
  Enter a New Price: When prompted with the error message, you should enter a valid price for the new validity period you are trying to set. Ensure that the price is appropriate for the condition type you are working with.
  Check Validity Periods: Review the existing condition records to ensure that there are no overlapping validity periods that could be causing the issue. Adjust the validity periods as necessary.
  Review Pricing Procedure: Check the configuration of the pricing procedure and condition types in your SAP system. Ensure that the settings align with your business requirements and that they allow for the entry of new prices as needed.
  Consult Documentation: If you are unsure about the pricing conditions or how to set them up, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes such as CRMD_ORDER for managing sales orders or CRMD_ORDERADM_H for accessing order administration.
  Condition Records: You can manage condition records using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify pricing conditions in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.