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Message type: E = Error
Message class: CRMS4_SRV_API - Error Message for Service Order API
Message number: 011
Message text: Price component is not allowed in item &1 for non-expense items.
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CRMS4_SRV_API011
- Price component is not allowed in item &1 for non-expense items. ?The SAP error message CRMS4_SRV_API011 indicates that there is an issue with the pricing components in a service order or item that is classified as a non-expense item. This error typically arises when the system encounters a price component that is not permitted for the specific type of item being processed.
Cause:
- Incorrect Pricing Configuration: The pricing procedure may not be set up correctly for non-expense items, leading to the inclusion of price components that are not allowed.
- Item Category Settings: The item category for the service order may not be configured to accept certain price components.
- Service Order Type: The service order type may have restrictions on which price components can be applied.
- Customizations: Custom developments or modifications in the pricing logic may inadvertently restrict certain price components.
Solution:
- Review Pricing Procedure: Check the pricing procedure assigned to the item category and ensure that it includes the necessary price components for non-expense items.
- Check Item Category Configuration: Verify the configuration of the item category in the SAP system. Ensure that it allows the required price components.
- Adjust Service Order Type Settings: Review the settings for the service order type to ensure that it is configured to accept the relevant price components.
- Consult Documentation: Refer to SAP documentation or configuration guides for pricing procedures and item categories to ensure compliance with best practices.
- Debugging: If the issue persists, consider debugging the pricing logic to identify where the restriction is being applied.
- Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
Related Information:
SPRO
(for configuration) or VA02
(to change sales orders) to investigate and modify settings.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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