How To Fix CRM_PS_DM_EA_FEE008 - No fee found with product ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 008

• Message text: No fee found with product ID &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE008 - No fee found with product ID &1 ?

  The SAP error message CRM_PS_DM_EA_FEE008 indicates that the system could not find a fee associated with the specified product ID. This error typically occurs in the context of pricing or fee determination in SAP CRM (Customer Relationship Management) or SAP PS (Project System).
  Cause:
  
  Missing Fee Configuration: The fee for the specified product ID has not been configured in the system.
  Incorrect Product ID: The product ID provided may be incorrect or does not exist in the system.
  Inactive Fee Condition: The fee condition might be inactive or not valid for the current date.
  Master Data Issues: There may be issues with the master data related to the product or fee.
  Authorization Issues: The user may not have the necessary authorizations to view or access the fee information.
  
  Solution:
  
  
  Check Fee Configuration:
  
  Navigate to the fee configuration settings in SAP and ensure that the fee for the specified product ID is correctly defined.
  Verify that the fee is active and valid for the relevant time period.
  
  
  
  Verify Product ID:
  
  Double-check the product ID being used in the transaction. Ensure that it is correct and exists in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the product to ensure that all necessary information is correctly maintained.
  Ensure that the product is assigned to the correct fee structure.
  
  
  
  Check Validity of Fee Conditions:
  
  Review the validity dates of the fee conditions to ensure they are applicable for the current transaction.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access fee information. If not, contact your system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on fee configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I to access the relevant order or fee information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.