How To Fix CRM_PS_DM_EA_FEE015 - No fee calculation rule assigned to fee type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 015

• Message text: No fee calculation rule assigned to 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_FEE015 - No fee calculation rule assigned to fee type &1 ?

  The SAP error message CRM_PS_DM_EA_FEE015 indicates that there is no fee calculation rule assigned to the specified fee type in the system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with fee calculations in project systems or service management.
  Cause:
  The error is caused by the following reasons:
  
  Missing Fee Calculation Rule: The fee type specified in the error message does not have an associated fee calculation rule in the system.
  Configuration Issues: The configuration settings for fee types and fee calculation rules may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies in the data where the fee type is not correctly linked to a fee calculation rule.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fee Type Configuration:
  
  Go to the configuration settings for fee types in SAP.
  Ensure that the fee type mentioned in the error message is correctly defined and has a corresponding fee calculation rule assigned.
  
  
  
  Assign Fee Calculation Rule:
  
  If the fee calculation rule is missing, you need to create or assign a fee calculation rule to the fee type.
  This can typically be done in the customizing settings under the relevant area (e.g., CRM, Project System).
  
  
  
  Review Customizing Settings:
  
  Navigate to the transaction code SPRO (SAP Project Reference Object) and check the configuration for fee calculation.
  Look for the path related to fee types and ensure that all necessary rules are defined.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by trying to execute the transaction that caused the error again.
  Ensure that the fee calculation works as expected without generating the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring fee types and calculation rules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO, CRMD_ORDER, or CRMD_ORDERADM_H to access relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to fee calculation rules and the specific error message for additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to fee types and calculation rules in the system.
  
  By following these steps, you should be able to resolve the error message CRM_PS_DM_EA_FEE015 and ensure that the fee calculation process works correctly in your SAP system.