How To Fix CRMS4_SRV_API011 - Price component is not allowed in item &1 for non-expense items.


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Item Category Settings: The item category for the service order may not be configured to accept certain price components.
    3. Service Order Type: The service order type may have restrictions on which price components can be applied.
    4. Customizations: Custom developments or modifications in the pricing logic may inadvertently restrict certain price components.

    Solution:

    1. 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.
    2. Check Item Category Configuration: Verify the configuration of the item category in the SAP system. Ensure that it allows the required price components.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or configuration guides for pricing procedures and item categories to ensure compliance with best practices.
    5. Debugging: If the issue persists, consider debugging the pricing logic to identify where the restriction is being applied.
    6. 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:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or VA02 (to change sales orders) to investigate and modify settings.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the pricing behaves as expected for non-expense items.

    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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