How To Fix CRM_ORDPRP_I020 - No price agreements can be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDPRP_I - Messages for PRP

• Message number: 020

• Message text: No price agreements can be created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDPRP_I020 - No price agreements can be created. ?

  The SAP error message CRM_ORDPRP_I020 indicates that the system is unable to create price agreements for a sales order or quotation in the SAP CRM system. This error can arise due to various reasons related to pricing conditions, master data, or configuration settings. Below are some common causes, potential solutions, and related information to help you troubleshoot this issue.
  Causes
  
  
  Missing Pricing Conditions: The pricing conditions required for creating price agreements may not be defined in the system.
  
  
  Incorrect Master Data: The customer, material, or other relevant master data may not be set up correctly, leading to the inability to create price agreements.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured properly, or it may not include the necessary condition types.
  
  
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly configured or may not exist for the customer or material.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create price agreements.
  
  
  Document Type Restrictions: The document type being used may not allow for price agreements to be created.
  
  
  Solutions
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 or VK31 to check if the necessary pricing conditions are maintained for the relevant customer and material.
  
  
  
  Verify Master Data:
  
  Ensure that the customer and material master records are correctly maintained. Check for any missing or incorrect data.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types for price agreements.
  
  
  
  Sales Area Configuration:
  
  Verify that the sales area is correctly set up in the system. Check if the customer and material are assigned to the correct sales area.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create price agreements. This can be checked with the help of your SAP security team.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used. Ensure that it allows for the creation of price agreements.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK31: Change Condition
  VD03: Display Customer Master
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on pricing procedures and configuration.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring in the pricing logic.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it. If the problem continues, it may be beneficial to consult with your SAP support team or a consultant with expertise in SAP CRM pricing.