How To Fix CRMS4_PRC_ADAPTER002 - Error calling pricing. Parameter &1 has wrong input &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PRC_ADAPTER - Messages for using pricing adapter

• Message number: 002

• Message text: Error calling pricing. Parameter &1 has wrong input &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PRC_ADAPTER002 - Error calling pricing. Parameter &1 has wrong input &2. ?

  The SAP error message CRMS4_PRC_ADAPTER002 indicates that there is an issue with the pricing process in the SAP CRM system. The message specifically states that a parameter (denoted as &1) has received an incorrect input (denoted as &2). This error typically arises during the pricing determination process when the system is unable to process the pricing information due to invalid or unexpected input values.
  Causes:
  
  Incorrect Parameter Values: The parameter mentioned in the error message may have been provided with an invalid value. This could be due to user input errors or incorrect data in the master data.
  Configuration Issues: There may be issues with the pricing configuration in the system, such as missing condition records or incorrect pricing procedure assignments.
  Data Inconsistencies: Inconsistencies in the master data (like customer master, material master, etc.) can lead to this error.
  Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not be handling certain scenarios correctly.
  Missing or Incorrectly Defined Pricing Conditions: If the pricing conditions required for the transaction are not defined or are incorrectly set up, this can lead to errors.
  
  Solutions:
  
  Check Parameter Values: Review the values being passed for the parameter mentioned in the error message. Ensure that they are valid and conform to the expected formats.
  Review Pricing Configuration: Check the pricing procedure and ensure that all necessary condition types and access sequences are correctly configured. Make sure that the pricing procedure is assigned to the relevant sales document type.
  Validate Master Data: Ensure that the master data (customer, material, etc.) is complete and accurate. Look for any missing or incorrect entries that could affect pricing.
  Debugging: If you have access to the system, you can use transaction codes like SE80 or SE37 to debug the pricing logic and identify where the error is occurring.
  Check for Custom Code: If there are any custom enhancements related to pricing, review them to ensure they are functioning as intended and not causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation.