How To Fix CRM_RFND_VAL022 - No deposit determined for this item via pricing

CRM_RFND_VAL022 - Overview

• Message type: E = Error

• Message class: CRM_RFND_VAL - refund value determination

• Message number: 022

• Message text: No deposit determined for this item via pricing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_RFND_VAL022 - No deposit determined for this item via pricing ?

  The SAP error message CRM_RFND_VAL022 indicates that the system could not determine a deposit for a specific item during the pricing process. This typically occurs in the context of refund processing or when handling deposits in the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  
  Missing Configuration: The pricing procedure may not be correctly configured to handle deposits. This could include missing condition types or incorrect settings in the pricing procedure.
  Condition Records: There may be no condition records defined for the deposit in the pricing conditions. If the system cannot find any applicable condition records, it will not be able to determine a deposit.
  Item Category: The item category used may not be set up to allow for deposit determination. Certain item categories may not be configured to handle deposits.
  Sales Document Type: The sales document type may not be configured to allow deposits or refunds.
  Master Data Issues: There could be issues with the master