How To Fix CRM_UBB_PRICING000 - *** General errors ***


CRM_UBB_PRICING000 - Overview

  • Message type: E = Error

  • Message class: CRM_UBB_PRICING - Messages for UBB Pricing

  • Message number: 000

  • Message text: *** General errors ***

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  • 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_UBB_PRICING000 - *** General errors *** ?
    The SAP error message CRM_UBB_PRICING000 with the description "General errors" typically indicates that there is a problem related to pricing in the SAP CRM system. This error can arise from various issues, and while the exact cause can vary depending on the specific context, here are some common causes and potential solutions:
    Common Causes:
    
    
    Missing or Incorrect Pricing Conditions: The pricing conditions required for the transaction may be missing or incorrectly configured in the system.
    
    
    Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not be applicable to the specific transaction.
    
    
    Master Data Issues: Problems with master data, such as customer master, material master, or condition records, can lead to pricing errors.
    
    
    Currency Issues: If there are discrepancies in currency settings between the transaction and the pricing conditions, it can lead to errors.
    
    
    Custom Code or Enhancements: If there are custom developments or enhancements in

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