How To Fix CRMS4_PS_GROSS151 - GED is not of kind SSP

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 151

• Message text: GED is not of kind SSP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS151 - GED is not of kind SSP ?

  The SAP error message CRMS4_PS_GROSS151 with the description "GED is not of kind SSP" typically relates to issues in the SAP CRM (Customer Relationship Management) system, particularly in the context of pricing or gross price determination.
  Cause:
  This error usually occurs when there is a mismatch or misconfiguration in the pricing procedure or the condition records related to the pricing. Specifically, it indicates that the Gross Price Determination (GED) is not being recognized as a valid type (SSP - Standard Selling Price) in the system. This can happen due to:
  
  Incorrect Configuration: The pricing procedure may not be set up correctly in the system.
  Missing Condition Records: The necessary condition records for the pricing are missing or not maintained.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to fail in determining the gross price correctly.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be functioning as expected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure in SAP (Transaction code: SPRO).
  Ensure that the pricing procedure is correctly assigned to the relevant sales area and that it includes the necessary condition types.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the condition records for the relevant pricing conditions are maintained.
  Ensure that the condition types related to gross price determination are properly set up.
  
  
  
  Analyze Master Data:
  
  Check the master data for the customer, material, and sales document to ensure that all necessary information is complete and correct.
  Look for any missing or incorrect entries that could affect pricing.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing determination process to identify where the error is occurring.
  This may involve checking the pricing routines and any custom logic that may be in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Search for SAP Notes related to CRMS4_PS_GROSS151 for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.