Message type: E = Error
Message class: CRM_MKTGS_TRADESPEND - Message for KPI functionality
Message number: 060
Message text: Cannot generate net list price for a &1 (&2)
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CRM_MKTGS_TRADESPEND060
- Cannot generate net list price for a &1 (&2) ?The SAP error message CRM_MKTGS_TRADESPEND060 indicates that the system is unable to generate the net list price for a specific item or product. This error typically occurs in the context of marketing and trade spend management within the SAP Customer Relationship Management (CRM) module. Cause The error can be caused by several factors, including: Missing Pricing Conditions: The pricing conditions required to calculate the net list price may not be maintained in the system. This can include discounts, surcharges, or other pricing elements. Incorrect Master Data: Issues with the master data for the product or customer, such as missing or incorrect information in the material master, customer master, or pricing records. Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types to calculate the net price. Currency Issues: If there are currency conversion issues or if the currency is not
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