How To Fix CRM_IU_PROD_TRANS406 - Prices of sales office &1 not found in system &2, so cannot be imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IU_PROD_TRANS - Messages for Product Transport

  • Message number: 406

  • Message text: Prices of sales office &1 not found in system &2, so cannot be imported

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IU_PROD_TRANS406 - Prices of sales office &1 not found in system &2, so cannot be imported ?

    The SAP error message CRM_IU_PROD_TRANS406 indicates that the system is unable to find the prices for a specific sales office in the specified system. This typically occurs during the import of pricing data or when trying to access pricing information for a sales office that has not been properly configured or does not have the necessary pricing records.

    Cause:

    1. Missing Pricing Records: The sales office specified in the error message does not have any pricing records maintained in the system.
    2. Incorrect Configuration: The sales office may not be correctly configured in the system, or it may not be linked to the relevant pricing conditions.
    3. Data Transfer Issues: If this error occurs during data transfer (e.g., during an integration process), it may indicate that the data being transferred does not include the necessary pricing information for the specified sales office.
    4. Master Data Issues: There may be issues with the master data related to the sales office or the products involved.

    Solution:

    1. Check Pricing Records: Verify that the pricing records for the specified sales office exist in the system. You can do this by navigating to the pricing conditions in the relevant transaction (e.g., using transaction VK11 for creating or VK12 for changing pricing conditions).
    2. Maintain Pricing Conditions: If the pricing records are missing, you will need to create or maintain the pricing conditions for the sales office. Ensure that the pricing conditions are valid and active.
    3. Review Configuration: Check the configuration of the sales office in the system. Ensure that it is correctly set up and linked to the necessary pricing conditions.
    4. Data Transfer Validation: If this error occurs during data transfer, ensure that the data being imported includes the necessary pricing information. Validate the data source to ensure it is complete.
    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and pricing setup.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for pricing conditions), and CRM transaction codes for customer relationship management.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that the user attempting to access or modify pricing information has the necessary authorizations to do so.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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