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Message type: E = Error
Message class: CRMS4_ORDER_MISC - CRM S4 Cross-object messages
Message number: 202
Message text: Pricing Control value &1 not valid
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CRMS4_ORDER_MISC202
- Pricing Control value &1 not valid ?The SAP error message CRMS4_ORDER_MISC202 indicates that there is an issue with the Pricing Control value in the context of a CRM order. Specifically, the message states that the Pricing Control value specified is not valid. This can occur in various scenarios, such as when creating or modifying sales orders, service orders, or other CRM-related documents.
Causes:
- Invalid Pricing Control Configuration: The Pricing Control value may not be defined in the system or may not be correctly configured in the relevant pricing procedure.
- Missing Master Data: The master data (such as condition records, pricing procedure, or sales area) required for the pricing control may be missing or incorrectly set up.
- Incorrect Order Type: The order type being used may not support the specified Pricing Control value.
- Custom Development Issues: If there are custom enhancements or modifications in the pricing logic, they may lead to this error if not properly implemented.
Solutions:
Check Pricing Control Configuration:
- Go to the transaction code SPRO and navigate to the relevant configuration settings for pricing control.
- Ensure that the Pricing Control value is defined and correctly configured in the pricing procedure.
Review Master Data:
- Check the master data for the relevant customer, material, or service to ensure that all necessary pricing information is available.
- Use transaction codes like VK11 to check condition records and ensure they are maintained correctly.
Verify Order Type:
- Ensure that the order type being used is compatible with the Pricing Control value. You can check this in the configuration settings for the order type.
Debug Custom Code:
- If there are any custom developments related to pricing, review the code to ensure that it is functioning as expected and not causing the error.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional insights or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes:
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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