How To Fix CRM_PRCIL010 - Price item does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRCIL - Messages for Pricing Condtion Genil

• Message number: 010

• Message text: Price item does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRCIL010 - Price item does not exist ?

  The SAP error message CRM_PRCIL010 ("Price item does not exist") typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system is unable to find a valid price item for a specific 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 defined in the system. This can happen if the pricing procedure is not set up correctly or if the relevant condition records are missing.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly assigned to the relevant sales area, or the condition types may not be properly configured.
  
  
  Document Type Issues: The document type being used may not have the necessary pricing settings or may not be linked to the correct pricing procedure.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer master records or material master records, which can affect pricing.
  
  
  Transaction Context: The error may occur if the transaction context (like sales order, quotation, etc.) does not have the necessary data to determine pricing.
  
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Condition) to check if the necessary condition records exist for the relevant condition types.
  If they do not exist, create them using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the correct pricing procedure is assigned to the sales area in the configuration settings.
  Use transaction code SPRO to navigate to the pricing procedure settings and verify the configuration.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type being used to ensure it is linked to the correct pricing procedure.
  This can also be done in the SPRO configuration.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that all necessary information is complete and accurate.
  Ensure that the customer has valid pricing agreements or contracts if applicable.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the failure occurs. This may require technical expertise.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK13, SPRO, and others related to pricing and condition records.
  SAP Documentation: Review SAP documentation and help files for detailed information on pricing procedures and condition records.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the CRM_PRCIL010 error and implement a solution to resolve it.