How To Fix CRM_PRICING_MD201 - Source of excise duty records & is not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PRICING_MD - Messages for the Pricing Set

  • Message number: 201

  • Message text: Source of excise duty records & is not available

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRICING_MD201 - Source of excise duty records & is not available ?

    The SAP error message "CRM_PRICING_MD201 Source of excise duty records & is not available" typically occurs in the context of pricing and tax calculations within the SAP Customer Relationship Management (CRM) module. This error indicates that the system is unable to find the necessary records related to excise duty, which is a type of indirect tax levied on the manufacture, sale, or consumption of goods.

    Causes:

    1. Missing Configuration: The excise duty configuration may not be set up correctly in the system. This includes missing master data or configuration settings related to excise duty.
    2. Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from retrieving the necessary excise duty records.
    3. Missing Master Data: The relevant master data for the product or service being sold may not have been maintained, which includes the excise duty information.
    4. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary conditions for excise duty.
    5. Authorization Issues: The user may not have the necessary authorizations to access the excise duty records.

    Solutions:

    1. Check Configuration: Verify that the excise duty configuration is correctly set up in the system. This includes checking the condition types, access sequences, and pricing procedures.
    2. Maintain Master Data: Ensure that all relevant master data (such as material master, customer master, etc.) includes the necessary excise duty information.
    3. Review Pricing Procedure: Check the pricing procedure assigned to the sales document to ensure it includes the excise duty condition types.
    4. Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access and process excise duty records.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Refer to SAP documentation for detailed information on excise duty configuration and pricing procedures.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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