How To Fix CRMS4_SRV_API130 - Item &1: Specify the condition type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_SRV_API130 - Item &1: Specify the condition type. ?

  The SAP error message CRMS4_SRV_API130 "Item &1: Specify the condition type" typically occurs in the context of CRM (Customer Relationship Management) when there is an issue with the pricing conditions for a specific item in a transaction, such as a sales order or service order.
  Cause:
  
  Missing Condition Type: The error indicates that a condition type has not been specified for the item in question. Condition types are used in pricing procedures to determine how prices, discounts, and surcharges are calculated.
  Configuration Issues: There may be a configuration issue in the pricing procedure or the condition records that are supposed to be applied to the item.
  Data Inconsistencies: The item may not have the necessary data or may be missing required entries in the pricing conditions.
  
  Solution:
  
  Check Condition Types: Ensure that the condition type is specified for the item. You can do this by navigating to the item details in the transaction and checking the pricing conditions.
  Review Pricing Procedure: Verify that the pricing procedure assigned to the transaction includes the necessary condition types. You can check this in the configuration settings for pricing procedures in SAP.
  Maintain Condition Records: If the condition type is missing, you may need to create or maintain condition records for the relevant condition types. This can be done using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Check Item Configuration: Ensure that the item is correctly configured to use the pricing conditions. This includes checking the item category and ensuring it is set up to allow pricing.
  Consult Documentation: If the issue persists, consult SAP documentation or support for specific guidance related to your version of SAP and the configuration of your CRM system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for condition maintenance.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify pricing conditions and related configurations.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.