How To Fix ECRM_ISU109 - Assign individual prices

SAP Error Message - Details

• Message type: E = Error

• Message class: ECRM_ISU - Messages for IS-U Contract

• Message number: 109

• Message text: Assign individual prices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECRM_ISU109 - Assign individual prices ?

  The SAP error message ECRM_ISU109: "Assign individual prices" typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when there is an issue related to pricing in the billing process. This error indicates that the system expects individual prices to be assigned to a specific condition record, but they are not found or not properly configured.
  Cause:
  
  Missing Condition Records: The error may arise if there are no condition records defined for the pricing procedure being used.
  Incorrect Configuration: The pricing procedure may not be correctly configured to allow for individual pricing.
  Master Data Issues: There may be issues with the master data related to the customer or the service being billed.
  Inconsistent Data: There could be inconsistencies in the data that prevent the system from determining the correct pricing.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records for pricing are created and active.
  Ensure that the condition types relevant to the pricing procedure are properly defined.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration. Ensure that the individual pricing is allowed and that the relevant condition types are included in the procedure.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer and the service. Ensure that all necessary information is complete and accurate.
  Use transaction codes like BP (Business Partner) to review customer data.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks on the billing documents or contracts to identify any discrepancies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing in IS-U for any specific configurations or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  V/08: Maintain Pricing Procedures
  BP: Business Partner Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition records in IS-U.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.