How To Fix CRM_PRICING_MD200 - Excise duty handling type & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING_MD - Messages for the Pricing Set

• Message number: 200

• Message text: Excise duty handling type & is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING_MD200 - Excise duty handling type & is not available ?

  The SAP error message CRM_PRICING_MD200, which states "Excise duty handling type & is not available," typically occurs in the context of pricing and tax calculations within the SAP CRM (Customer Relationship Management) module. This error indicates that the system is unable to find a valid handling type for excise duty in the pricing procedure.
  Cause:
  
  Missing Configuration: The excise duty handling type may not be configured in the system. This can happen if the necessary settings for excise duty are not maintained in the pricing procedure or if the handling type is not defined in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the excise duty handling type.
  Master Data Issues: The material master or customer master data may not have the necessary information related to excise duty.
  Versioning Issues: If there are multiple versions of the pricing procedure, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the configuration for excise duty handling.
  Ensure that the excise duty handling type is defined and properly configured in the pricing procedure.
  Verify that the excise duty condition types are included in the pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type.
  Ensure that the excise duty condition types are included in the pricing procedure and that they are correctly configured.
  
  
  
  Update Master Data:
  
  Review the material master and customer master data to ensure that all necessary fields related to excise duty are filled out correctly.
  Ensure that the relevant tax classification is set up properly.
  
  
  
  Check for Updates:
  
  If you are using a custom pricing procedure, ensure that it is up to date and that any recent changes have been properly implemented.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to excise duty handling for any specific configurations or updates that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that excise duty is calculated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to excise duty handling in your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration
  VK11 for condition maintenance
  MM02 for material master updates
  VD02 for customer master updates
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect pricing and excise duty calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CRM and pricing procedures.