How To Fix /ACCGO/CPE_MAPPING001 - Cond. type &1 is not set as CPE calculation type ('Q')

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_MAPPING -

• Message number: 001

• Message text: Cond. type &1 is not set as CPE calculation type ('Q')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_MAPPING001 - Cond. type &1 is not set as CPE calculation type ('Q') ?

  The SAP error message /ACCGO/CPE_MAPPING001 indicates that a condition type is not set as a CPE (Cost Planning and Evaluation) calculation type. Specifically, the error message states that the condition type specified (represented by &1) is not configured to be used in the CPE process.
  Cause:
  This error typically arises when:
  
  The condition type you are trying to use in a CPE-related transaction or process is not defined as a CPE calculation type in the system.
  There may be a configuration issue where the condition type is not properly mapped or set up in the CPE configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the following path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> CPE -> Define Condition Types.
  Look for the condition type that is causing the error and check its settings.
  
  
  
  Set Condition Type as CPE Calculation Type:
  
  If the condition type is not set as a CPE calculation type, you will need to modify its settings.
  Ensure that the condition type is marked with the appropriate CPE calculation type ('Q').
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or prerequisites that need to be fulfilled for the condition type to be used in CPE.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  CPE (Cost Planning and Evaluation): This is a functionality in SAP that allows for the planning and evaluation of costs associated with various business processes.
  Condition Types: These are used in pricing and cost calculations in SAP. They can represent discounts, surcharges, taxes, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition types.
  
  By following these steps, you should be able to resolve the error and ensure that the condition type is correctly configured for use in CPE calculations.