How To Fix CRM_IU_IC_PS016 - Amount could not be proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_PS -

• Message number: 016

• Message text: Amount could not be proposed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_PS016 - Amount could not be proposed ?

  The SAP error message CRM_IU_IC_PS016, which states "Amount could not be proposed," typically occurs in the context of pricing or billing in the SAP CRM (Customer Relationship Management) system. This error can arise due to various reasons related to pricing conditions, configuration issues, or missing data.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for calculating the amount may not be maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or condition types.
  Incomplete Master Data: Missing or incomplete master data for customers, materials, or pricing records can lead to this error.
  Currency Issues: If there are discrepancies in currency settings or conversions, the system may not be able to propose an amount.
  Sales Order or Contract Issues: If the sales order or contract is not properly set up, it may lead to this error.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the pricing condition records and ensuring that they are correctly set up for the relevant sales area.
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the correct condition types are included and that the sequence is appropriate.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. This includes checking for any missing information that could affect pricing.
  Currency Settings: Review the currency settings in the transaction. Ensure that the currency used is valid and that any necessary currency conversion settings are in place.
  Analyze Sales Order/Contract: Review the sales order or contract for any inconsistencies or missing information that could prevent the system from proposing an amount.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Consult Documentation: Review SAP documentation or help resources for more detailed information on pricing procedures and error handling.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and pricing.