How To Fix /CPD/PFP_MESSAGES162 - Plan indirect quote for date &1 and source currency &2 is already defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 162

• Message text: Plan indirect quote for date &1 and source currency &2 is already defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES162 - Plan indirect quote for date &1 and source currency &2 is already defined ?

  The SAP error message /CPD/PFP_MESSAGES162 indicates that there is an attempt to define a plan indirect quote for a specific date and source currency that has already been defined in the system. This typically occurs in the context of financial planning or currency conversion processes within SAP.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that there is already an existing entry for the same date and source currency in the planning table or configuration.
  Incorrect Data Entry: There may have been an attempt to enter data that overlaps with existing records, either due to manual entry errors or issues with data import processes.
  Configuration Issues: There may be issues in the configuration settings that allow for duplicate entries to be attempted.
  
  Solution:
  
  
  Check Existing Entries: 
  
  Navigate to the relevant planning transaction or table where indirect quotes are defined.
  Look for existing entries for the specified date and source currency. If an entry already exists, you may need to modify or delete it before adding a new one.
  
  
  
  Modify or Delete Duplicate:
  
  If you find a duplicate entry that is no longer needed, you can delete it.
  If the existing entry is valid, consider modifying it to meet your requirements instead of creating a new one.
  
  
  
  Review Data Import Processes:
  
  If the error occurred during a data import, review the import file for duplicates and ensure that the data being imported does not conflict with existing records.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., SAP Financial Planning) for additional guidance on managing indirect quotes.
  
  
  
  Check Configuration Settings:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings allow for the intended behavior without allowing duplicates.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OB08 (for maintaining exchange rates) or specific planning transaction codes to view and manage indirect quotes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and modify the relevant planning data.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.