How To Fix CRM_MKTGS_TRADESPEND060 - Cannot generate net list price for a &1 (&2)

SAP Error Message - Details

• 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)

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_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 maintained correctly in the pricing conditions, it can lead to this error.
  
  
  Sales Document Status: The status of the sales document may not allow for pricing calculations, such as if the document is incomplete or has errors.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  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 the relevant conditions are set up correctly.
  
  
  Review Master Data: Ensure that the master data for the product and customer is complete and accurate. Check the material master and customer master records for any missing information.
  
  
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it includes all necessary condition types for calculating the net list price.
  
  
  Check Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion in the pricing conditions.
  
  
  Analyze Sales Document: Check the status of the sales document to ensure it is complete and does not have any errors that would prevent pricing calculations.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the pricing logic or to analyze the function modules involved in pricing calculations.
  
  
  Related Information
  
  Transaction Codes: You may find it helpful to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and condition records for further insights into how pricing is calculated in your specific configuration.
  
  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.