How To Fix CRM_PRICING420 - Currency is relevant for planning and cannot be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 420

• Message text: Currency is relevant for planning and cannot be blank

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING420 - Currency is relevant for planning and cannot be blank ?

  The SAP error message CRM_PRICING420 indicates that a currency is required for planning purposes, but it has not been specified in the relevant transaction or document. This error typically occurs in the context of pricing and sales order processing within the SAP Customer Relationship Management (CRM) module.
  Cause:
  
  Missing Currency Information: The currency field in the pricing or sales order document is either not filled or is set to blank.
  Configuration Issues: The system may not be properly configured to handle currency settings for planning.
  Data Entry Errors: Users may have inadvertently left the currency field empty during data entry.
  Master Data Issues: The relevant master data (like customer or material master) may not have the necessary currency information.
  
  Solution:
  
  Check Currency Field: Ensure that the currency field is filled in the relevant transaction. This can usually be done in the pricing or sales order screen.
  Review Master Data: Verify that the customer and material master records have the correct currency settings. If they are missing, update them accordingly.
  Configuration Settings: Check the configuration settings in the SAP system to ensure that currency is set up correctly for planning purposes. This may involve reviewing the settings in the customizing transaction (SPRO).
  Transaction Type Settings: Ensure that the transaction type being used allows for currency to be specified and is configured correctly.
  User Input: If the error occurs during user input, provide training or guidelines to ensure that users are aware of the need to enter currency information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_PRICING to access the relevant documents and check the currency fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing and currency settings in CRM for more detailed information on how to configure and troubleshoot these issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM and pricing configurations.