How To Fix CRM_PS_DM_EA_FEE009 - Set type CRM_PS_DM_FT not available for fee type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 009

• Message text: Set type CRM_PS_DM_FT not available for fee type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE009 - Set type CRM_PS_DM_FT not available for fee type &1 ?

  The SAP error message CRM_PS_DM_EA_FEE009 indicates that a specific set type (CRM_PS_DM_FT) is not available for the fee type specified by &1. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with fee management or pricing conditions.
  Cause:
  
  Missing Configuration: The set type CRM_PS_DM_FT may not be configured in the system for the fee type you are trying to use. This can happen if the fee type is new or if the configuration was not properly set up.
  Incorrect Fee Type: The fee type you are trying to use may not be valid or may not have been defined in the system.
  Authorization Issues: There may be authorization issues preventing access to the set type or fee type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for fee types in the SAP system. You can do this by navigating to the relevant customizing transaction (e.g., SPRO).
  Ensure that the set type CRM_PS_DM_FT is defined for the fee type you are trying to use. If it is missing, you may need to create or modify the configuration.
  
  
  
  Validate Fee Type:
  
  Verify that the fee type you are using is correctly defined in the system. Check if it exists and is active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the fee type and set type. You may need to consult with your SAP security team.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fee management and set types for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary objects, or SE80 for development objects.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.