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Message type: E = Error
Message class: CRM_PRCIL - Messages for Pricing Condtion Genil
Message number: 004
Message text: No price determination analysis available
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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CRM_PRCIL004
- No price determination analysis available ?The SAP error message CRM_PRCIL004 ("No price determination analysis available") typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system is unable to find a valid pricing analysis for a particular transaction or document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system. This could include discounts, surcharges, or other pricing elements that are necessary for price determination.
Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This includes the sequence of condition types, access sequences, or the assignment of the pricing procedure to the relevant document type.
Document Type Issues: The document type being used may not be linked to the correct pricing procedure, leading to the absence of price determination analysis.
Master Data Issues: The customer master data or material master data may not have the necessary pricing information or may be incomplete.
Inconsistent Data: There may be inconsistencies in the data that prevent the system from performing the price determination analysis.
Solutions:
Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the relevant condition records in the SAP system.
Review Pricing Procedure Configuration: Ensure that the pricing procedure is correctly configured. Check the sequence of condition types and the access sequences assigned to the pricing procedure.
Document Type Assignment: Confirm that the document type being used is correctly assigned to the appropriate pricing procedure. This can be checked in the configuration settings.
Validate Master Data: Review the customer and material master data to ensure that all relevant pricing information is complete and accurate.
Analyze Logs and Traces: Use transaction codes like
SLG1
(Application Log) orST22
(Dump Analysis) to check for any logs or dumps that might provide additional insights into the issue.Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
Testing: After making any changes, perform tests to ensure that the pricing determination works as expected.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing pricing conditions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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