How To Fix CRM_PRICING418 - Handling type & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 418

• Message text: Handling type & is not available

What causes this issue?

Handling type is not available.

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?

Make sure that the handling type has been entered in the IMG (under:
<ZK>Customer Relationship Management -> Basic Functions -> Taxes ->
Petroleum Tax -> Define Handling Type for Petroleum Tax</> )

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_PRICING418 - Handling type & is not available ?

  The SAP error message CRM_PRICING418 indicates that the handling type specified in the pricing procedure is not available. This error typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system cannot find a valid handling type for the pricing condition.
  Cause:
  
  Missing Handling Type: The handling type specified in the pricing procedure is not defined in the system.
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to the system not being able to find the appropriate handling type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may be missing necessary handling types.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the handling type not being recognized.
  
  Solution:
  
  
  Check Handling Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Handling Types.
  Ensure that the handling type in question is defined and correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type.
  Ensure that the handling type is included in the pricing procedure and is correctly set up.
  
  
  
  Validate Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary data is maintained and consistent.
  Ensure that the relevant condition records are created for the handling type.
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
  Consult with your ABAP developer if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to pricing procedures and handling types for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  VK11/VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.