How To Fix CRM_PRICING_I406 - No Expense Type is existing

CRM_PRICING_I406 - Overview

• Message type: E = Error

• Message class: CRM_PRICING_I - Messages for the Pricing Item

• Message number: 406

• Message text: No Expense Type is existing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING_I406 - No Expense Type is existing ?

  The SAP error message CRM_PRICING_I406: No Expense Type is existing typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when the system is unable to find a valid expense type for a pricing procedure. This can happen during the pricing determination process when creating or processing sales documents, such as quotations, orders, or contracts.
  
  Cause:
  
  Missing Configuration: The most common cause is that the expense type has not been defined in the system. This could be due to missing configuration in the pricing procedure or the absence of the relevant expense type in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not include the necessary expense types.
  Master Data Issues: The customer or material master data may not be set up correctly, leading to the absence of the required expense type.
  Customizing Settings: There may be issues with the customizing settings related to pricing, such as