How To Fix CRMXIF_PRODUCT010 - The currency for the vendor price &2 is missing for object no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMXIF_PRODUCT - Messages for Product Interface

• Message number: 010

• Message text: The currency for the vendor price &2 is missing for object no. &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMXIF_PRODUCT010 - The currency for the vendor price &2 is missing for object no. &1 ?

  The SAP error message CRMXIF_PRODUCT010 indicates that there is a missing currency for a vendor price associated with a specific object. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with product pricing and vendor information.
  Cause:
  
  Missing Currency Configuration: The currency for the vendor price is not defined in the system for the specified object (e.g., product, service).
  Incomplete Master Data: The vendor master data or product master data may be incomplete or incorrectly configured, leading to missing currency information.
  Data Transfer Issues: If data is being transferred from another system (e.g., ERP to CRM), there may be issues with the data transfer that result in missing currency information.
  Incorrect Object Reference: The object number referenced may not be correctly linked to the vendor pricing information.
  
  Solution:
  
  
  Check Vendor Master Data: Ensure that the vendor master data is complete and that the currency is correctly defined for the vendor in question.
  
  Go to the vendor master record and verify the currency settings.
  
  
  
  Review Product Master Data: Check the product master data to ensure that the pricing information, including currency, is correctly maintained.
  
  Navigate to the product details and confirm that the vendor pricing is set up with the appropriate currency.
  
  
  
  Maintain Pricing Conditions: If applicable, maintain the pricing conditions in the pricing procedure to ensure that the currency is specified.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  
  
  
  Data Transfer Validation: If the error occurs during data transfer, validate the data mapping and ensure that all necessary fields, including currency, are being transferred correctly.
  
  Check the integration settings and mappings between the systems.
  
  
  
  Check Object Reference: Verify that the object number referenced in the error message is correct and corresponds to the intended vendor price entry.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MM01 (Create Material), and MM02 (Change Material) for managing master data.
  SAP Notes: Search for SAP Notes related to CRMXIF_PRODUCT010 for any known issues or fixes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing currency for the vendor price in SAP.