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How To Fix CRM_IU_PROD_TRANS407 - Prices of sales group &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: 407

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IU_PROD_TRANS407 - Prices of sales group &1 not found in system &2, so cannot be imported ?

    The SAP error message CRM_IU_PROD_TRANS407 indicates that the system is unable to find the prices for a specific sales group in the specified system. This typically occurs during the import of product data or pricing information in the SAP CRM system.

    Cause:

    1. Missing Pricing Records: The primary cause of this error is that there are no pricing records available for the specified sales group in the target system.
    2. Incorrect Configuration: The sales group may not be properly configured in the system, or the pricing conditions may not be set up correctly.
    3. Data Transfer Issues: There may be issues with the data transfer process, such as missing or incorrect data in the source system.
    4. Master Data Inconsistencies: The sales group or product master data may not be consistent or may not exist in the target system.

    Solution:

    1. Check Pricing Records: Verify that the pricing records for the specified sales group exist in the target system. You can do this by navigating to the pricing conditions in the SAP system (Transaction Code: VK11 or VK12).
    2. Create Missing Records: If the pricing records are missing, you will need to create them. This can be done by using the appropriate transaction codes to maintain pricing conditions.
    3. Review Configuration: Ensure that the sales group is correctly configured in the system. Check the configuration settings in the SPRO transaction under Sales and Distribution (SD) settings.
    4. Data Consistency Check: Perform a consistency check on the master data to ensure that all necessary data is present and correctly configured.
    5. Re-import Data: After ensuring that the pricing records are in place, attempt to re-import the data to see if the error persists.
    6. Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Pricing Condition), VK12 (Change Pricing Condition), and VK13 (Display Pricing Condition).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
    • User Roles and Authorizations: Ensure that the user performing the import has the necessary authorizations to access and modify pricing conditions.
    • Integration with Other Systems: If the pricing data is being imported from another system (e.g., SAP ECC), ensure that the integration settings are correctly configured.

    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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