How To Fix CRM_PRICING409 - Term of payment &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 409

• Message text: Term of payment &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING409 - Term of payment &1 does not exist ?

  The SAP error message CRM_PRICING409 indicates that the term of payment specified in a pricing procedure does not exist in the system. This error typically occurs during the pricing determination process in SAP CRM when the system tries to apply a term of payment that has not been defined or is not valid for the current context.
  Cause:
  
  Missing Term of Payment: The term of payment specified in the transaction does not exist in the system.
  Incorrect Configuration: The term of payment may not be correctly configured in the pricing procedure or may not be assigned to the relevant customer or sales area.
  Data Inconsistency: There may be inconsistencies in the master data, such as customer master records or condition records.
  
  Solution:
  
  
  Check Term of Payment:
  
  Go to the transaction code OBB8 (Define Terms of Payment) in SAP.
  Verify if the term of payment specified in the error message exists in the system.
  If it does not exist, you may need to create it.
  
  
  
  Assign Term of Payment:
  
  Ensure that the term of payment is assigned to the relevant customer master record. You can check this in transaction code XD02 (Change Customer) or VD02 (Change Customer - Sales Area).
  Make sure that the term of payment is valid for the sales area and customer group.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure configuration in transaction code V/08 (Maintain Pricing Procedures).
  Ensure that the term of payment is included in the pricing procedure and is correctly configured.
  
  
  
  Review Condition Records:
  
  Check if there are any condition records that reference the term of payment. You can do this in transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Ensure that the condition records are correctly set up for the relevant pricing conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need further assistance, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Define Terms of Payment
  XD02: Change Customer
  VD02: Change Customer - Sales Area
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.