How To Fix CRM_PRIDOC_COM005 - Item is not relevant for pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRIDOC_COM - Pricing Call

• Message number: 005

• Message text: Item is not relevant for pricing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRIDOC_COM005 - Item is not relevant for pricing ?

  The SAP error message CRM_PRIDOC_COM005, which states "Item is not relevant for pricing," typically occurs in the context of SAP CRM (Customer Relationship Management) when a pricing procedure is being executed, but the specific item in question does not meet the criteria for pricing determination. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Item Category Configuration: The item category assigned to the line item may be configured in such a way that it is not relevant for pricing. This can happen if the item category is set to exclude pricing or if it is a non-billable item.
  
  
  Pricing Procedure: The pricing procedure assigned to the document may not include the item category in question. If the item category is not part of the pricing procedure, it will not be considered for pricing.
  
  
  Condition Records: There may be no condition records available for the item category or the specific product, leading to the item being deemed irrelevant for pricing.
  
  
  Document Type Settings: The document type used for the transaction may have settings that exclude certain item categories from pricing.
  
  
  Sales Area Configuration: The sales area configuration may not support pricing for the specific item category.
  
  
  Solutions:
  
  
  Check Item Category: Review the item category assigned to the line item. Ensure that it is configured to be relevant for pricing. You can do this by navigating to the item category configuration in the SAP customizing settings (Transaction code: SPRO).
  
  
  Review Pricing Procedure: Verify that the pricing procedure assigned to the document includes the item category. You can check this in the pricing procedure configuration (Transaction code: SPRO).
  
  
  Create Condition Records: If there are no condition records for the item category or product, create the necessary condition records using transaction codes like VK11 (Create Condition) or VK31 (Maintain Condition).
  
  
  Check Document Type Settings: Review the settings for the document type being used to ensure that it allows pricing for the relevant item categories.
  
  
  Sales Area Configuration: Ensure that the sales area configuration supports pricing for the item category. This can be checked in the sales area settings in the customizing menu.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VK11 (Create Condition), and VA01 (Create Sales Order) to navigate through the configuration and check settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address specific issues.
  Testing: After making changes, perform testing to ensure that the item is now considered relevant for pricing and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.