How To Fix CRM_PRICING004 - No reference objects could be created for set unique ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 004

• Message text: No reference objects could be created for set unique ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING004 - No reference objects could be created for set unique ID &1 ?

  The SAP error message CRM_PRICING004 indicates that the system was unable to create reference objects for a specific unique ID in the pricing process. This error typically occurs in the context of pricing determination in SAP CRM (Customer Relationship Management) when the system cannot find the necessary data to create the pricing conditions.
  Causes:
  
  Missing Configuration: The pricing procedure may not be properly configured, or the necessary condition records may not exist in the system.
  Incorrect Unique ID: The unique ID referenced in the error message may not correspond to any existing reference objects in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from creating the reference objects.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or create the reference objects.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types and access sequences are correctly set up.
  Verify Unique ID: Check the unique ID mentioned in the error message to ensure it is valid and corresponds to existing reference objects.
  Review Condition Records: Ensure that the necessary condition records are created and maintained in the system for the pricing procedure being used.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in master data (e.g., customer master, material master) that may affect pricing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the pricing operation.
  Debugging: If the issue persists, consider debugging the pricing logic to identify any custom code that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like V/08 (for condition types), V/06 (for access sequences), and V/03 (to display condition records) to check and maintain pricing configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on pricing procedures and condition records for more detailed information on how to configure and troubleshoot pricing issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.