CL_CRM_PS_4S013 - Enter deduction plan type

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_CRM_PS_4S - Messages for Social Service

• Message number: 013

• Message text: Enter deduction plan type

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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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.

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AnswerBot

• What is the cause and solution for SAP error message CL_CRM_PS_4S013 - Enter deduction plan type ?

  The SAP error message CL_CRM_PS_4S013 typically indicates that a deduction plan type needs to be specified in the context of a CRM (Customer Relationship Management) process, particularly when dealing with pricing or discounting scenarios.
  Cause:
  This error usually occurs when:
  
  A deduction plan type is required for a specific transaction or process, but it has not been provided.
  The configuration for deduction plans in the system is incomplete or incorrect.
  The user is trying to execute a transaction that requires a deduction plan type, but the necessary data has not been entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the deduction plan types are properly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually under the CRM or pricing configuration sections).
  Verify that the deduction plan types are active and correctly set up.
  
  
  
  Enter Deduction Plan Type:
  
  If you are in a transaction that requires a deduction plan type, make sure to enter the required information in the relevant field. This may involve selecting a deduction plan type from a dropdown list or entering it manually.
  
  
  
  Review User Input:
  
  Double-check the data you have entered in the transaction. Ensure that all mandatory fields, including the deduction plan type, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to deduction plans and pricing to understand the requirements and how to set them up correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and entering the required data, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Deduction Plan Types: These are typically used in pricing and discounting scenarios to manage how deductions are applied to sales orders or invoices.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring deduction plans.
  Transaction Codes: Familiarize yourself with transaction codes related to CRM pricing and deduction plans, such as CRM_PRICING or CRM_DD_PLAN, to navigate the system more effectively.
  
  By following these steps, you should be able to resolve the error and continue with your CRM processes in SAP.