How To Fix CRMS4_SOM_PROD_API076 - Used value &1 is not allowed for price key parameter &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_SOM_PROD_API -

  • Message number: 076

  • Message text: Used value &1 is not allowed for price key parameter &2

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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_SOM_PROD_API076 - Used value &1 is not allowed for price key parameter &2 ?

    The SAP error message CRMS4_SOM_PROD_API076 indicates that there is an issue with the value being used for a price key parameter in the context of the SAP CRM (Customer Relationship Management) system. This error typically arises when the system encounters a value that is not valid or allowed for the specified price key.

    Cause:

    1. Invalid Value: The value provided for the price key parameter does not match any of the allowed values defined in the system.
    2. Configuration Issues: There may be a configuration issue in the pricing procedure or the pricing conditions that leads to the invalid value being used.
    3. Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to the error.
    4. Missing Customization: The price key may not be properly customized or defined in the system.

    Solution:

    1. Check Allowed Values: Verify the allowed values for the price key parameter in the system. You can do this by checking the configuration settings in the SAP system.
    2. Review Pricing Procedure: Ensure that the pricing procedure is correctly set up and that the price key is defined properly within it.
    3. Validate Master Data: Check the master data (e.g., material master, customer master) to ensure that all relevant fields are populated correctly and that there are no inconsistencies.
    4. Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid value is being set and why it is not allowed.
    5. Consult Documentation: Refer to SAP documentation or notes related to pricing and the specific error message for additional insights and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as SPRO for configuration, VK11 for condition records, or SE80 for debugging.
    • SAP Notes: Look for SAP Notes that might address this specific error or provide additional context.
    • 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 the root cause of the error and implement a solution to resolve it.

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