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How To Fix CM_PIQ_API152 - Invalid pricing date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_PIQ_API - Messages for PriceInquiry API

  • Message number: 152

  • Message text: Invalid pricing date &1

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_PIQ_API152 - Invalid pricing date &1 ?

    The SAP error message CM_PIQ_API152: Invalid pricing date &1 typically occurs in the context of pricing and sales order processing within SAP. This error indicates that the pricing date provided is not valid for the pricing conditions that are being accessed or calculated.

    Causes:

    1. Incorrect Pricing Date: The pricing date specified in the transaction may be outside the valid range of dates for the pricing conditions.
    2. Missing Pricing Conditions: The pricing conditions may not be maintained for the specified date.
    3. Date Format Issues: The date format may not be recognized by the system, leading to an invalid date error.
    4. Master Data Issues: The master data (like customer master, material master, etc.) may not be correctly set up for the specified date.
    5. Configuration Issues: There may be configuration issues in the pricing procedure or condition records.

    Solutions:

    1. Check the Pricing Date: Verify that the pricing date you are using is correct and falls within the valid range of your pricing conditions.
    2. Review Condition Records: Use transaction codes like VK13 to check if the condition records exist for the specified pricing date. If not, you may need to create or adjust them.
    3. Adjust Date Format: Ensure that the date is in the correct format as expected by the SAP system.
    4. Update Master Data: Check the relevant master data to ensure it is correctly maintained and valid for the pricing date.
    5. Consult Configuration: If you have access, review the pricing procedure configuration to ensure that it is set up correctly for the conditions you are trying to apply.

    Related Information:

    • Transaction Codes:
      • VK13 - Display Condition Records
      • VK11 - Create Condition Records
      • VK12 - Change Condition Records
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing dates and conditions.
    • Documentation: Review SAP documentation related to pricing procedures and condition records for more detailed guidance.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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