How To Fix CRM_PRICING200 - Excise duty handling type & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 200

• Message text: Excise duty handling type & is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING200 - Excise duty handling type & is not available ?

  The SAP error message "CRM_PRICING200 Excise duty handling type & is not available" typically occurs in the context of pricing and tax calculations within the SAP Customer Relationship Management (CRM) module. This error indicates that the system is unable to find a valid handling type for excise duty in the pricing procedure.
  Cause:
  
  Missing Configuration: The excise duty handling type may not be configured in the system. This can happen if the necessary settings for excise duty are not maintained in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the excise duty handling type.
  Master Data Issues: The material master or customer master data may not have the necessary information related to excise duty.
  Version Compatibility: There may be compatibility issues with the version of SAP being used, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  SAP Customizing Implementation Guide > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  Ensure that the excise duty handling type is defined in the relevant pricing procedure.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the correct pricing procedure is assigned to the sales area in the customer master data.
  Check the sales document type to ensure it is linked to the correct pricing procedure.
  
  
  
  Maintain Master Data:
  
  Verify that the material master data has the necessary excise duty information. This can be checked in the material master under the accounting view.
  Ensure that the customer master data has the correct tax classification.
  
  
  
  Check for Updates:
  
  If the issue arose after a recent update, check the release notes or consult with your SAP Basis team to see if there are any known issues or patches related to excise duty handling.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to excise duty handling and pricing procedures for any additional configuration steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 (Create Condition) to check or create condition records for excise duty.
  VK31 (Maintain Condition Records) for mass maintenance of condition records.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to excise duty handling.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) related to pricing and tax calculations.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CRM and pricing procedures.