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Message type: E = Error
Message class: CRM_PRIDOC_COM - Pricing Call
Message number: 003
Message text: Application &1 does not fit in with the price agreements
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CRM_PRIDOC_COM003
- Application &1 does not fit in with the price agreements ?The SAP error message CRM_PRIDOC_COM003 indicates that there is a mismatch between the application (such as a sales order or quotation) and the price agreements defined in the system. This typically occurs in the context of pricing and conditions in SAP CRM (Customer Relationship Management) when the pricing conditions do not align with the agreements set up in the system.
Cause:
- Missing or Incorrect Price Agreements: The price agreements (like contracts or pricing conditions) may not be set up correctly for the specific application or customer.
- Invalid Condition Records: The condition records for pricing may not exist for the specific combination of customer, material, or other relevant criteria.
- Application Type Mismatch: The application type being processed may not be compatible with the price agreements defined in the system.
- Date Validity Issues: The validity dates of the price agreements may not cover the date of the transaction.
- Incorrect Pricing Procedure: The pricing procedure assigned to the transaction may not be appropriate for the price agreements in place.
Solution:
- Check Price Agreements: Verify that the relevant price agreements (contracts, discounts, etc.) are correctly set up in the system for the customer and material involved.
- Review Condition Records: Use transaction codes like
VK13
to check if the necessary condition records exist and are valid for the transaction.- Validate Application Type: Ensure that the application type being used is compatible with the price agreements. If necessary, adjust the application type or the agreements.
- Check Validity Dates: Confirm that the validity dates of the price agreements cover the date of the transaction. If not, update the dates as needed.
- Adjust Pricing Procedure: Review the pricing procedure assigned to the transaction and ensure it aligns with the price agreements. You may need to adjust the pricing procedure in the configuration if it is incorrect.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) for managing pricing conditions.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.
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