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Message type: E = Error
Message class: CRMS4_PRC_ADAPTER - Messages for using pricing adapter
Message number: 013
Message text: Price element &1: Input value &2 exceeds the allowed maximum
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CRMS4_PRC_ADAPTER013
- Price element &1: Input value &2 exceeds the allowed maximum ?The SAP error message CRMS4_PRC_ADAPTER013 indicates that there is an issue with a price element in the SAP system, specifically that the input value for a price element exceeds the allowed maximum limit. This error typically occurs in the context of pricing in SAP CRM (Customer Relationship Management) or SAP S/4HANA.
Cause:
- Input Value Exceeds Maximum Limit: The primary cause of this error is that the value being input for a specific price element (denoted as &1 in the error message) exceeds the maximum allowable value defined in the system configuration.
- Configuration Settings: The maximum limits for price elements are often defined in the pricing procedure or in the condition records. If the input value is not within the defined range, this error will be triggered.
- Data Entry Errors: Sometimes, this error can also occur due to incorrect data entry, where a user might inadvertently input a value that is too high.
Solution:
- Check Configuration: Review the configuration settings for the pricing procedure and the specific price element in question. Ensure that the maximum limits are set appropriately for your business needs.
- Navigate to the pricing procedure configuration in SPRO (SAP Project Reference Object) and check the condition types and their settings.
- Adjust Input Value: If the input value is indeed too high, adjust it to a value that is within the allowed maximum limit.
- Review Condition Records: Check the condition records for the price element to ensure that they are set up correctly and that the maximum limits are appropriate.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the price element and its configuration.
- Testing: After making adjustments, perform testing to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to review and modify condition records.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved.
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