Internal error during pricing in CRM sales order

Hi,
While creating sales order i am getting following error in sales order
Internal error during pricing.
i am not understading what will be the cause of error
currently working on CRM 7.0
we have replicated all pricing condition types from ECC
Thanks & Regards
kishore kumar

Hello kishore kumar,
Tell basis Team to restart Java Instances.
After that check in Sales Order. If you still get that error then download below objects in a Sequence.
1. DNL_CUST_CNDALL
2. DNL_CUST_CND
3.DNL_CUST_PRC
Regards,
Rajendra

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Internal error during pricing in CRM service order

Hello Guys,
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Regards
Devika.S

Hi Devika,
please refer to following SAP notes:
559836          FAQ: tips & tricks for CRM pricing
559876          FAQ: Tricks and hints for the error analysis in pricing
559866          FAQ: tips & tricks for the IPC installation
best regards,
Johannes

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Hi gurus,
I am getting an error while Performing Setup - SD Sales Orders by following the below steps from SAP best practices document for Sales Overview cube(0SD-C03).
In the Display IMG view choose Data Transfer to the SAP Business Information Warehouse à Settings for Application-Specific DataSources à Logistics à Managing Extract Structures à Initialization à Filling in the Setup Table  Application-Specific Setup of Statistical Data  SD-Sales Orders - Perform Setup.
ERROR MESSAGE IS: "Error determining rate: foreign curr. local curr.
USD date 11/06/2005(doc. 9153)"
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Syed.
Note: This topic is marked as questions and will be rewarded with points.

hi Syed,
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Delta 001
Context Block
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Delete Block
Insert Block
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Delta 002
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Error during batch determination in sales order

Hi all,
I have this information error during batch determination: LB059 " Error when mixing configuration and selection criteria" .
Does anyone know what i´m doing wrong?
We are using materials with characteristics, and when i try the batch determination in a sales order, i got this messagge.
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Hello Juan
The characteristics you used to configure the product in the sales order are passed dynamically during run time as selection criteria to determine a matching class and that's where the problem is happening.
Sit with an ABAPer to debug and find out what's the issue. Your focus for this activity should be on the following includes to Program SAPLV01F:
LV01FFC1
and
LV01FM01
More specifically, test the following Function Modules with your live data to figure out which one is failing:
CLO0_DDB_OBJ_VALUATION_OPEN
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CTMS_DDB_DEL_VALUE
CTMS_DDB_SET_VALUE_INTERNAL
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Error during PGR in return sales order

HI all,
I m encountering an error as shown in pic during Post goods receipt of returns delivery by vl02n.
message details
Message Text
Error in creating post goods issue
Technical Data
Message type__________
E (Error)
Message class_________
M7 (Inventory Management and Physical Inventory)
Message number________
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Message variable 1____
Message variable 2____
Message variable 3____
Message variable 4____
Message Attributes
Level of detail_______
Problem class_________
Sort criterion________
Number________________
1
Environment Information
Item__________________
000010
Material______________
000000000000xxxx
Description___________
bhjbhbj
Sales unit____________
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First check what movement type is assigned for this return sales process. Next try to execute via VL10A or VL10C and post here your update. Also I am not sure, why system is showing
Error in creating post goods issue
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Hi All:
In our implemenation project, we use CRM7.0 stanard sales order type TA for sales order creation. And we did all the right configuration for sales order at CRM side. CRM sales order can be saved correctly.
But this CRM sales order couldn't be replicate into ERP, as in Middleware the corresponding BDoc message is yellow light and Error messsage show "ERP adapter is called".
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Hi Kai,
Is there any queue entry on transactions : SMQ1/SMQ2 with SYSFAIL status. If so, what is the error message it is showing?
Are you able to process the order further? Or getting an error message like "Document being distributed" or something?
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Currently we have a requirement where in agent uses ERP Sales order functionality in IC WEB UI for creating sales order. Incase of any incompleteness in order or any pricing error an activity should get created and should get assinged to Back office guy(CRM User).
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udaya

Hi Udaya,
Calling a Customer Specific R/3 Transaciton was quite easy in CRM 4.0 / 5.0 in the PC-UI Framework using Object Links. You can do that all by customizing and creating a custom method for a BOR Object in Transaction SWO1.
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CRM Sales Order to SAP ECC troubleshooting

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Hi Ahmed, ,
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Hello Praveen,
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We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
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Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
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So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
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Does MV45AFZZ user exit trigger when CRM sales order is replicated into ECC

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When a Sales order is created in CRM, it is replicated automatically using BDOCS from CRM into ECC.
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If I could atleast know, if USEREXITS in MV45AFZZ would trigger or not, when CRM order is replicated into ECC, then I could determine, If I could code my logic in those user exits.
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please check this link
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Create complaint with reference to CRM sales order

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We have the requirement to create a complaint as a follow-up to a CRM sales order.
We don't want to reference the invoice, but only the sales order. The sales order is available in CRM,
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regards,
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my pricing date in sales order is based on the requested delivery date....But many times users change the requested
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Thanks and best regards
L

Hai Luis Guilhermo,
In sales order program ,
SAPMV45A
Include : MV45AFZZ
FORM userexit_save_document_prepare
CODE:
CONSTANTS: c_t(45) TYPE c VALUE 'Please enter current date or future date in ',
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Dear All,
I need a small help.
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When ever a sales order is created in CRM, an outbound delivery will be automatically created in the R/3 system.
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But I have to copy these fields from CRM to the LIKP and LIPS tables in R/3 when ever a sales order is created and saved in CRM. (This should happen automatically)
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Hi,
Thanks a lot. You have given a good solution.
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Regards
Shafath

Internal error during pricing in CRM sales order

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