How To Fix CRM_MKTPL_KPI060 - Cannot generate net list price for a &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTPL_KPI - 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_MKTPL_KPI060 - Cannot generate net list price for a &1 (&2) ?

  The SAP error message CRM_MKTPL_KPI060 indicates that the system is unable to generate the net list price for a specific product or service. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with pricing and product management.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions required to calculate the net list price may not be maintained in the system. This can include missing condition records for discounts, surcharges, or taxes.
  
  
  Incorrect Product Configuration: The product or service may not be properly configured in the system, leading to issues in price determination.
  
  
  Invalid or Incomplete Master Data: The master data for the product, customer, or pricing may be incomplete or incorrect, which can prevent the system from calculating the price.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the transaction may not be set up correctly, or it may not include the necessary condition types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the pricing information.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the condition records in the pricing application.
  
  
  Review Product Configuration: Ensure that the product or service is correctly configured in the system. Check the product master data for any missing or incorrect entries.
  
  
  Validate Master Data: Review the master data for the customer and product to ensure that all required fields are filled out correctly.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that it includes all necessary condition types and that they are correctly configured.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and view pricing information.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  
  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.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.