How To Fix /CPD/PFP_MESSAGES170 - Either direct quote or indirect quote is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 170

• Message text: Either direct quote or indirect quote is allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES170 - Either direct quote or indirect quote is allowed ?

  The SAP error message /CPD/PFP_MESSAGES170 Either direct quote or indirect quote is allowed typically occurs in the context of pricing or quotation processes within SAP, particularly when dealing with currency conversions or pricing conditions.
  Cause:
  This error message indicates that there is an issue with the way currency quotes are being handled in the system. Specifically, it suggests that the system is expecting either a direct quote (where the price of the foreign currency is expressed in terms of the local currency) or an indirect quote (where the price of the local currency is expressed in terms of the foreign currency), but the input provided does not conform to these expectations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Ensure that the currency settings in your pricing conditions are correctly configured. Verify whether you are using direct or indirect quotes and ensure that the system is set up to handle the type you intend to use.
  
  
  Review Pricing Conditions: Go to the pricing condition records and check if the conditions are set up correctly for the currencies involved. Make sure that the correct currency type is being used.
  
  
  Update Exchange Rates: If the error is related to currency conversion, ensure that the exchange rates are updated and correctly maintained in the system. You can do this through transaction codes like OB08 (Maintain Exchange Rates).
  
  
  Check Master Data: Review the master data for the materials or services involved in the transaction. Ensure that the currency settings in the material master or vendor/customer master records are correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), MEK1 (for maintaining pricing conditions), and others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to this error message and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.