How To Fix CRM_PRICING_MD407 - The price group for customer &1 does not exist

CRM_PRICING_MD407 - Overview

• Message type: E = Error

• Message class: CRM_PRICING_MD - Messages for the Pricing Set

• Message number: 407

• Message text: The price group for customer &1 does not exist

What causes this issue?

The <DS:DE.CRMT_PRICE_GRP>customer price group</> '&V1&' should be used
in the current business transaction. However, this customer price group
has not been defined for this in Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your entry. If the customer price group '&V1&' should represent a
valid value, you must enter it in <DS:SIMG.CRM_PRI_GRP>Define Price
Groups (for Customers)</>.

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_PRICING_MD407 - The price group for customer &1 does not exist ?

  The SAP error message CRM_PRICING_MD407 indicates that the price group for a specific customer does not exist in the system. This error typically arises during pricing determination processes in SAP CRM when the system attempts to retrieve pricing information based on the customer's price group, but cannot find a valid entry.
  
  Cause:
  
  Missing Price Group: The customer in question does not have a price group assigned in the system.
  Incorrect Configuration: The price group may not be configured correctly in the pricing procedure or may not exist in the relevant pricing master data.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the customer master or pricing conditions.
  Custom Logic: If there are custom enhancements or logic in the pricing determination process, they may not be handling the price group correctly.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code BP or XD03 for display).
  Verify if