How To Fix CRM_RFND_VAL007 - Current pric. procedure contains no cond. type of cond. purpose '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_RFND_VAL - refund value determination

• Message number: 007

• Message text: Current pric. procedure contains no cond. type of cond. purpose '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_RFND_VAL007 - Current pric. procedure contains no cond. type of cond. purpose '&1' ?

  The SAP error message CRM_RFND_VAL007 indicates that the current pricing procedure does not contain a condition type for the specified condition purpose. This typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) when trying to process a transaction that requires a specific condition type that is not defined in the pricing procedure being used.
  Cause:
  
  Missing Condition Type: The pricing procedure assigned to the transaction does not include the required condition type for the specified condition purpose (e.g., discounts, surcharges, taxes).
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific condition types needed for the transaction.
  Transaction Type Mismatch: The transaction type being processed may not be compatible with the pricing procedure that is currently assigned.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for pricing procedures) and verify the pricing procedure assigned to the relevant sales area.
  Ensure that the condition type for the specified condition purpose is included in the pricing procedure.
  
  
  
  Add Missing Condition Type:
  
  If the condition type is missing, you can add it to the pricing procedure. Make sure to define the condition type correctly, including its calculation type, access sequence, and any other necessary settings.
  
  
  
  Review Condition Records:
  
  Check if there are any condition records for the missing condition type. If not, create the necessary condition records using transaction code VK11.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being processed is correctly configured to use the appropriate pricing procedure. You can check this in the configuration settings for the relevant transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the pricing procedure is set up according to business requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  Condition Types: Familiarize yourself with the various condition types available in SAP and their purposes (e.g., discounts, surcharges, taxes).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures and condition types.
  
  
  Testing: After making changes, perform testing to ensure that the pricing works as expected and that the error message no longer appears.
  
  
  By following these steps, you should be able to resolve the CRM_RFND_VAL007 error and ensure that your pricing procedures are correctly configured.