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Message type: E = Error
Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry
Message number: 110
Message text: Maintain selection of price calculation for product
The prices for the product you selected are calculated using a special
calculation.
Price calculation can not be started.
You can determine the calculation type and, for table calculations, the
file for your product using the product maintenance with the set
category <LS>Select Price Calculation</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_UTILITY_SALES110
- Maintain selection of price calculation for product ?The SAP error message CRM_UTILITY_SALES110, which states "Maintain selection of price calculation for product," typically occurs in the context of pricing and sales order processing within the SAP CRM (Customer Relationship Management) module. This error indicates that there is an issue with the configuration or setup of pricing conditions for a specific product.
Cause:
- Missing Pricing Procedure: The pricing procedure for the product may not be defined or is not correctly assigned.
- Incomplete Master Data: The product master data may be incomplete, lacking necessary pricing information.
- Configuration Issues: There may be issues in the configuration of the pricing conditions or the pricing procedure in the system.
- Sales Area Not Defined: The sales area for the product may not be defined, which is necessary for pricing determination.
- Condition Records Missing: There may be no condition records maintained for the pricing conditions relevant to the product.
Solution:
Check Pricing Procedure:
- Go to the configuration settings in SAP and ensure that the pricing procedure is correctly defined and assigned to the relevant sales area and product.
- Use transaction code
SPRO
to navigate to the pricing configuration settings.Maintain Product Master Data:
- Ensure that the product master data is complete. Check the material master (transaction code
MM02
) to verify that all necessary pricing information is maintained.Review Condition Records:
- Check if the condition records for the pricing conditions are maintained. Use transaction code
VK11
to create or maintain condition records for pricing.Define Sales Area:
- Ensure that the sales area for the product is defined. This includes checking the combination of sales organization, distribution channel, and division.
Consult Documentation:
- Review SAP documentation or help resources for specific details on pricing configuration and troubleshooting.
Testing:
- After making the necessary changes, test the pricing calculation again to ensure that the error is resolved.
Related Information:
SPRO
: Customizing settingsMM02
: Change Material MasterVK11
: Create Condition RecordVK31
: Maintain Pricing ConditionsIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and pricing configuration.
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