How To Fix CRMS4_PRC_ADAPTER009 - Pricing: Item &1 does not exist in current pricing document.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PRC_ADAPTER - Messages for using pricing adapter

  • Message number: 009

  • Message text: Pricing: Item &1 does not exist in current pricing document.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PRC_ADAPTER009 - Pricing: Item &1 does not exist in current pricing document. ?

    The SAP error message CRMS4_PRC_ADAPTER009 indicates that there is an issue with the pricing document in the SAP CRM system. Specifically, the error states that the item referenced (denoted by &1) does not exist in the current pricing document. This can occur in various scenarios, such as during the processing of sales orders, quotations, or service orders.

    Causes:

    1. Item Deletion: The item may have been deleted or not properly created in the pricing document.
    2. Incorrect Item Number: The item number referenced may be incorrect or not match any existing items in the pricing document.
    3. Document Status: The pricing document may be in a status that does not allow for the item to be processed (e.g., it may be locked or in a different processing state).
    4. Data Inconsistency: There may be inconsistencies in the data between the pricing document and the items being processed.
    5. Configuration Issues: There could be configuration issues in the pricing procedure or related settings that prevent the item from being recognized.

    Solutions:

    1. Check Item Existence: Verify that the item exists in the pricing document. You can do this by navigating to the relevant pricing document and checking the item list.
    2. Review Document Status: Ensure that the pricing document is in a valid status for processing. If it is locked or in a different state, you may need to unlock or change its status.
    3. Correct Item Number: Double-check the item number being referenced in the error message to ensure it is correct and corresponds to an existing item in the pricing document.
    4. Recreate the Item: If the item has been deleted or is missing, you may need to recreate it in the pricing document.
    5. Check Configuration: Review the pricing procedure and related configuration settings in the SAP system to ensure they are set up correctly.
    6. Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause.

    Related Information:

    • Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VA02 (Change Sales Order), or CRMD_ORDER (CRM Order Management) to check the relevant documents.
    • SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide additional troubleshooting steps.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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