How To Fix CRM_PRICING414 - Enter a Currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PRICING - Messages for the Pricing Set

  • Message number: 414

  • Message text: Enter a Currency

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRICING414 - Enter a Currency ?
    The SAP error message CRM_PRICING414, which states "Enter a Currency," typically occurs in the context of pricing in the SAP Customer Relationship Management (CRM) module. This error indicates that a currency has not been specified for a pricing condition or transaction, which is essential for calculating prices correctly.
    
    Cause: Missing Currency Field: The currency field in the pricing conditions or transaction is not filled in. This can happen if the user did not enter a currency when creating a sales order, quotation, or any other pricing-related document.
    Configuration Issues: There may be issues with the configuration of the pricing procedure or the relevant master data (like customer or material master) that does not specify a currency. Data Transfer Issues: If data is being transferred from another system or module, the currency information may not have been included or mapped correctly.
    Solution: Enter Currency: The most straightforward solution is to ensure that a currency is entered in

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