How To Fix CRM_IU_DIT073 - Invalid price type

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_DIT - Message class for Data Import Tool - Framework - UI Part

• Message number: 073

• Message text: Invalid price type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_DIT073 - Invalid price type ?

  The SAP error message CRM_IU_DIT073: Invalid price type typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system encounters an issue with the price type being used in a transaction or document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Incorrect Price Type Configuration: The price type being referenced in the transaction may not be configured correctly in the system. This could be due to missing entries in the pricing procedure or incorrect settings in the condition records.
  
  
  Missing Condition Records: The condition records for the specified price type may not exist in the system. This can happen if the pricing conditions have not been maintained for the relevant sales area or customer.
  
  
  Invalid Price Type in Document: The document (e.g., sales order, quotation) may be referencing a price type that is not valid or not allowed for the specific transaction type.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may inadvertently lead to this error if not properly handled.
  
  
  Solutions:
  
  
  Check Price Type Configuration:
  
  Go to the pricing procedure configuration in SPRO (SAP Reference IMG) and ensure that the price type is correctly defined.
  Verify that the price type is included in the relevant pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction codes like VK11 or VK31 to create or maintain condition records for the relevant price type.
  Ensure that the condition records are valid for the specific sales area, customer, and material.
  
  
  
  Review Document Settings:
  
  Check the document (e.g., sales order) to ensure that the correct price type is being used.
  If necessary, change the price type in the document to a valid one.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, review the code to ensure that it correctly handles price types and does not lead to invalid references.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK31, V/08, and V/06 for maintaining pricing conditions and procedures.
  Documentation: Review SAP documentation on pricing procedures and condition techniques to understand how price types are managed within the system.
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that pricing behaves as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.