How To Fix CKECP126 - Sales pricing is not permitted here (revenue determination type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 126

• Message text: Sales pricing is not permitted here (revenue determination type &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKECP126 - Sales pricing is not permitted here (revenue determination type &1) ?

  The SAP error message CKECP126, which states "Sales pricing is not permitted here (revenue determination type &1)," typically occurs in the context of revenue recognition and pricing in SAP. This error indicates that the system is trying to apply sales pricing in a context where it is not allowed, based on the revenue determination type specified.
  Cause:
  
  Incorrect Revenue Determination Type: The revenue determination type being used may not be configured to allow sales pricing. This can happen if the configuration does not support sales pricing for the specific type of revenue determination.
  Configuration Issues: The settings in the configuration for revenue recognition or pricing may not be aligned with the business process requirements.
  Document Type Restrictions: Certain document types may have restrictions on how pricing is applied, leading to this error when trying to process a transaction.
  Missing or Incorrect Master Data: The master data (like customer master, material master, etc.) may not be set up correctly, leading to issues in pricing determination.
  
  Solution:
  
  
  Check Revenue Determination Type: Review the revenue determination type (&1) in the configuration settings. Ensure that it is set up to allow sales pricing. You can do this in the configuration under:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Revenue Recognition ? Define Revenue Determination Types.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is compatible with the revenue determination type. You may need to adjust the pricing procedure or the conditions used.
  
  
  Document Type Configuration: Check the configuration for the document type being used. Ensure that it allows for the necessary pricing conditions to be applied.
  
  
  Master Data Verification: Verify that all relevant master data is correctly maintained. This includes checking customer and material master records for any inconsistencies or missing information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revenue determination type and its allowed configurations.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the pricing is applied correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and revenue recognition, such as:
  
  VK11: Create Condition
  VK31: Maintain Pricing Conditions
  V/08: Pricing Procedure
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect pricing determination.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) and revenue recognition.