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')
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/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
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