How To Fix CRMS4_SRV_API129 - Item &1: Specify the condition currency.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_SRV_API - Error Message for Service Order API

  • Message number: 129

  • Message text: Item &1: Specify the condition currency.

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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_SRV_API129 - Item &1: Specify the condition currency. ?

    The SAP error message CRMS4_SRV_API129 with the description "Item &1: Specify the condition currency" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue related to the currency settings for a specific item in a transaction or document.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing Currency Information: The condition currency for the item is not specified, which is required for pricing and calculations.
    2. Configuration Issues: There may be a configuration issue in the pricing procedure or condition records that does not allow the currency to be determined.
    3. Data Inconsistencies: There might be inconsistencies in the master data or transaction data that prevent the system from determining the correct currency.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Item Details:

      • Go to the transaction where the error occurred and check the item details. Ensure that the condition currency is specified for the item.
    2. Review Pricing Procedure:

      • Check the pricing procedure assigned to the document type. Ensure that the condition types used in the pricing procedure are correctly configured to allow for currency determination.
    3. Maintain Condition Records:

      • If applicable, maintain the condition records for the relevant condition types to ensure that they include the necessary currency information.
    4. Check Master Data:

      • Verify the master data (e.g., customer master, material master) to ensure that the currency settings are correctly maintained.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to pricing and currency settings in SAP CRM for additional guidance.
    6. Debugging:

      • If you have access to technical resources, consider debugging the process to identify where the currency determination is failing.
    7. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders, and VK11 for maintaining condition records.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
    • Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition types in SAP CRM.

    By following these steps, you should be able to identify and resolve the issue causing the error message CRMS4_SRV_API129.

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