How To Fix CRM_PRICING403 - Price list &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 403

• Message text: Price list &1 does not exist

What causes this issue?

<DS:DE.CRMT_PRICE_LIST>Price list category</> '&V1&' should be used in
the current business transaction. However, it is not provided in
Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries. If price list category '&V1&' should be an
applicable value, you must enter it in
<DS:SIMG.CRM_PRI_PRILI>Customizing for price lists</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING403 - Price list &1 does not exist ?

  The SAP error message CRM_PRICING403 indicates that the specified price list does not exist in the system. This error typically occurs in the context of pricing procedures in SAP CRM (Customer Relationship Management) when a transaction attempts to access a price list that has not been defined or is not available in the system.
  Cause:
  
  Non-existent Price List: The price list specified in the transaction does not exist in the system.
  Incorrect Configuration: The price list may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the price list ID entered in the transaction.
  Missing Master Data: The relevant master data (like customer or material) may not be set up correctly, leading to the system not being able to find the associated price list.
  
  Solution:
  
  Verify Price List ID: Check the price list ID entered in the transaction for any typographical errors. Ensure that it matches the existing price lists in the system.
  Check Price List Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for pricing and check if the price list is defined and active.
  Ensure that the price list is assigned to the relevant sales area or organizational unit.
  
  
  Create or Activate Price List:
  
  If the price list does not exist, you may need to create it. This can typically be done in the pricing configuration section of SAP.
  If it exists but is inactive, activate it.
  
  
  Review Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly set up and linked to the price list.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage price lists in your version of SAP CRM.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify pricing information.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM pricing.