How To Fix CRM_UTILITY_SALES115 - Allocate a calculation variant to this product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry

• Message number: 115

• Message text: Allocate a calculation variant to this product

What causes this issue?

The system cannot recalculate the price template.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the master data maintenance, allocate a calculation variant to the
product. This is necessary to map the price template in calculation
types, such as table calculations.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UTILITY_SALES115 - Allocate a calculation variant to this product ?

  The SAP error message CRM_UTILITY_SALES115 indicates that a calculation variant has not been allocated to a specific product in the SAP CRM system. This error typically arises when trying to perform operations related to pricing, sales orders, or other calculations that require a defined calculation variant.
  Cause:
  
  Missing Calculation Variant: The primary cause of this error is that the product in question does not have a calculation variant assigned to it. Calculation variants are used to determine how pricing and other calculations are performed for products.
  Configuration Issues: There may be issues in the configuration settings of the product or the pricing procedure that prevent the allocation of a calculation variant.
  Master Data Incompleteness: The product master data may be incomplete or incorrectly maintained, leading to the absence of a calculation variant.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Product Master Data:
  
  Go to the product master data in the SAP CRM system.
  Verify if a calculation variant is assigned to the product. If not, you will need to assign one.
  
  
  
  Assign Calculation Variant:
  
  Navigate to the relevant transaction for maintaining product data (e.g., using transaction code CRMD_ORDER or CRMD_ORDERADM_H).
  Find the section for pricing or calculation variants and assign the appropriate calculation variant to the product.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for pricing procedures and calculation variants in the SAP Customizing Implementation Guide (IMG).
  Ensure that the calculation variant is correctly defined and linked to the relevant pricing procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and calculation variants for additional guidance on how to set them up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved and that the calculation variant is functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to product master data and configuration settings.
  
  If 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 for further assistance.