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Message type: E = Error
Message class: CRM_SERVICE_COSTING - Costing Service Process
Message number: 110
Message text: No price quantity unit in cost-/revenue rate &1 / &2
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.
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CRM_SERVICE_COSTING110
- No price quantity unit in cost-/revenue rate &1 / &2 ?The SAP error message CRM_SERVICE_COSTING110 indicates that there is no price quantity unit defined for a specific cost or revenue rate in the system. This error typically arises in the context of service costing or pricing in SAP CRM (Customer Relationship Management).
Cause:
The error can occur due to several reasons:
- Missing Configuration: The price quantity unit for the specified cost or revenue rate is not maintained in the system.
- Incorrect Master Data: The master data for the service or product may not be correctly set up, leading to missing or incorrect pricing information.
- Inconsistent Data: There may be inconsistencies in the data related to the service or product, such as missing entries in the pricing tables.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for pricing in SAP CRM.
- Ensure that the price quantity unit is defined for the relevant cost/revenue rate. This can typically be found in the customizing settings under:
- SPRO > SAP Customizing Implementation Guide > Customer Relationship Management > Master Data > Service Master > Define Service Prices.
Maintain Master Data:
- Verify the master data for the service or product in question.
- Ensure that all necessary fields, including the price quantity unit, are filled out correctly.
Review Pricing Conditions:
- Check the pricing conditions associated with the service or product.
- Make sure that the conditions are correctly set up and that the price quantity unit is specified.
Data Consistency Check:
- Run a consistency check on the relevant data to identify any discrepancies.
- Use transaction codes like
SE16
orSE11
to view the relevant tables and check for missing entries.Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on pricing and costing in CRM.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
CRMD_ORDER
, CRMD_ORDERADM_H
, and CRMD_ORDERADM_I
for managing service orders.By following these steps, you should be able to identify and resolve the cause of the CRM_SERVICE_COSTING110 error in your SAP system.
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