How To Fix CRM_PRICING419 - Excise duty source & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 419

• Message text: Excise duty source & is not available

What causes this issue?

Source of petroleum tax records 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 source of petroleum tax records has been entered in
the IMG (under <ZK>Customer Relationship Management -> Basic Functions
-> Taxes -> Petroleum Tax -> Define Source of Petroleum Tax Rates)</>

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_PRICING419 - Excise duty source & is not available ?

  The SAP error message CRM_PRICING419 indicates that the system is unable to find the source for the excise duty in the pricing procedure. This typically occurs in scenarios where excise duty is applicable, such as in sales transactions involving goods that are subject to excise tax.
  Cause:
  
  Missing Configuration: The excise duty condition type may not be properly configured in the pricing procedure.
  Condition Records: There may be no condition records maintained for the excise duty in the system.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the excise duty condition type.
  Master Data Issues: The material master or customer master may not have the necessary data related to excise duty.
  Tax Classification: The tax classification for the material or customer may not be set correctly.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to review the pricing procedure.
  Ensure that the excise duty condition type is included in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the excise duty condition type.
  Ensure that the records are valid for the relevant sales area, material, and customer.
  
  
  
  Review Master Data:
  
  Check the material master (transaction code MM03) to ensure that the excise duty-related fields are filled out correctly.
  Verify the customer master (transaction code XD03) for the tax classification and other relevant fields.
  
  
  
  Check Tax Configuration:
  
  Ensure that the tax configuration is set up correctly in the system. This can be done in the transaction code OB40 for tax codes and OBYZ for excise duty settings.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the excise duty source.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and excise duty configuration for more detailed instructions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_PRICING419 error in your SAP system.