How To Fix CRM_PAYCARD_AUTH004 - Error reading pricing data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PAYCARD_AUTH -

  • Message number: 004

  • Message text: Error reading pricing data

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PAYCARD_AUTH004 - Error reading pricing data ?

    The SAP error message CRM_PAYCARD_AUTH004 typically indicates an issue with reading pricing data in the context of payment card processing within the SAP Customer Relationship Management (CRM) module. This error can arise due to various reasons, including configuration issues, missing data, or problems with the integration between different components of the SAP system.

    Causes:

    1. Missing Pricing Conditions: The pricing conditions required for the transaction may not be defined or may be missing in the system.
    2. Incorrect Configuration: There may be incorrect settings in the pricing procedure or in the payment card processing configuration.
    3. Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from reading the pricing information.
    4. Authorization Issues: The user may not have the necessary authorizations to access the pricing data.
    5. Integration Issues: Problems with the integration between SAP CRM and other modules (like SAP ERP) or external systems can lead to this error.

    Solutions:

    1. Check Pricing Conditions: Verify that all necessary pricing conditions are defined in the system. You can do this by navigating to the pricing condition records and ensuring that they are active and correctly configured.
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document type is correctly set up and includes all necessary condition types.
    3. Data Consistency Check: Perform a consistency check on the master data (like customer master, material master) and transactional data to ensure there are no discrepancies.
    4. Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access the pricing data. This can be checked in the user roles and authorizations.
    5. Debugging: If the issue persists, consider debugging the transaction to identify where the error occurs in the code. This may require the assistance of a developer or SAP support.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
    • SAP Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and payment card processing.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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