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Message type: E = Error
Message class: CRM_PRICING - Messages for the Pricing Set
Message number: 408
Message text: There is no description available for the price group for customer &1
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CRM_PRICING408
- There is no description available for the price group for customer &1 ?The SAP error message CRM_PRICING408 indicates that there is no description available for the price group associated with a specific customer. This error typically arises in the context of pricing determination in SAP CRM (Customer Relationship Management) when the system is unable to find the necessary pricing information for a customer due to missing or incomplete data.
Cause:
- Missing Price Group: The price group for the customer is not defined in the system.
- Incorrect Customer Master Data: The customer master data may not have been maintained correctly, leading to missing price group information.
- Configuration Issues: There may be issues in the configuration of pricing procedures or price groups in the system.
- Data Inconsistency: There could be inconsistencies in the data between the customer master and the pricing conditions.
Solution:
Check Customer Master Data:
- Go to the customer master record (transaction code
BP
orXD03
for display).- Verify that the price group is correctly assigned to the customer. If it is missing, you need to maintain it.
Maintain Price Group:
- If the price group does not exist, you may need to create it. This can typically be done in the configuration settings for pricing.
- Navigate to the relevant configuration area (transaction code
SPRO
) and ensure that the price groups are defined correctly.Review Pricing Conditions:
- Check the pricing conditions in the system to ensure that they are set up to reference the correct price groups.
- Use transaction code
VK11
to maintain pricing conditions if necessary.Check Configuration:
- Ensure that the pricing procedure is correctly configured to include the price group in the pricing determination process.
- Review the configuration settings for pricing in the SAP system.
Data Consistency Check:
- Run consistency checks to ensure that there are no discrepancies between the customer master data and the pricing conditions.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
BP
: Business Partner (for customer master data)XD03
: Display Customer (for customer master data)VK11
: Create Pricing ConditionSPRO
: Customizing (for configuration settings)SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that the user has the necessary authorizations to view and edit customer master data and pricing conditions.
By following these steps, you should be able to resolve the CRM_PRICING408 error and ensure that the pricing information for the customer is correctly maintained in the system.
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