How To Fix CM_PIQ_API202 - Pricing error &3 for customer &1 and material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_API - Messages for PriceInquiry API

• Message number: 202

• Message text: Pricing error &3 for customer &1 and material &2

What causes this issue?

An error occurred during pricing of an item.

System Response

The system issues an error code and marks the pricing result as
incorrect. The following codes are available:
228: No cost could be determined for the item. An error occurred when
the system read the material data relevant for valuation.
237: Contribution margin is too low for the item.
249: Customer expected price differs from net price.
605: Incorrect pricing due to missing license data
801: Pricing error: Mandatory condition is missing.
802: Pricing error: A field overflow occurred, for example, in quantity
or currency conversion, or due to a very large pricing result.
803: Pricing error during exchange rate conversion
804: Pricing error during quantity conversion
806: Internal pricing error. Possible reasons are, for example: The
number of condition rows on one step exceeds 99 or payment terms are
missing.
807: Error during transfer of tax conditions. The system found a
condition type in the tax determination procedure that is not available
in the current document pricing procedure.
808: Consolidated value for the item could not be determined.
899: Calculation procedure and tax key are not in table T007A.

How to fix this error?

Investigate the root cause of the error indicated by the error code and
solve it.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_API202 - Pricing error &3 for customer &1 and material &2 ?

  The SAP error message CM_PIQ_API202, which indicates a pricing error for a specific customer and material, typically arises in the context of pricing procedures in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the specific customer and material combination may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the customer or material may not be set up correctly, leading to the inability to determine the price.
  Invalid Customer or Material Master Data: There may be issues with the customer or material master data, such as incorrect status or missing information.
  Currency Issues: If the customer and material are in different currencies, and the necessary exchange rates are not maintained, this can lead to pricing errors.
  Sales Area Configuration: The sales area (sales organization, distribution channel, and division) may not be properly configured for the customer or material.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained for the customer and material in the condition records (transaction code: VK11/VK12).
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the customer and that it includes all necessary condition types.
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that the status is active and that all required fields are filled.
  Currency Configuration: Confirm that the currency settings are correct and that the necessary exchange rates are maintained in the system (transaction code: OB08).
  Sales Area Setup: Ensure that the sales area is correctly configured and that the customer is assigned to the appropriate sales area.
  
  Related Information:
  
  Transaction Codes:
  
  VK11/VK12: For maintaining pricing conditions.
  MM03: To view material master data.
  XD03: To view customer master data.
  OB08: To maintain exchange rates.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs in the pricing logic.
  
  Conclusion:
  Resolving the CM_PIQ_API202 error involves a systematic check of the pricing conditions, master data, and configuration settings. By addressing the potential causes outlined above, you should be able to rectify the pricing error for the specified customer and material. If the issue continues, consulting with your SAP support team or referring to SAP documentation may provide further insights.