How To Fix /CPD/PWS_RATECARD062 - Profile ID of sales order &1 does not match with sales order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 062

• Message text: Profile ID of sales order &1 does not match with sales order &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD062 - Profile ID of sales order &1 does not match with sales order &2 ?

  The SAP error message /CPD/PWS_RATECARD062 indicates a mismatch between the Profile ID of a sales order and the sales order itself. This typically occurs in the context of pricing or rate card management within SAP, particularly when dealing with sales orders that are linked to specific pricing profiles.
  Cause:
  
  
  Profile ID Mismatch: The Profile ID associated with the sales order does not match the Profile ID expected for the sales order. This can happen if:
  
  The sales order was created with a different Profile ID than what is currently being referenced.
  There was a change in the pricing conditions or rate card that was not properly updated in the sales order.
  Data inconsistencies or corruption in the database.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or rate card setup that lead to this mismatch.
  
  
  Manual Changes: If manual changes were made to the sales order or the associated pricing profiles, it could lead to inconsistencies.
  
  
  Solution:
  
  
  Verify Profile IDs: Check the Profile ID associated with both sales orders. Ensure that they are correctly set and match the expected values.
  
  
  Update Sales Order: If the Profile ID is incorrect, you may need to update the sales order to reflect the correct Profile ID. This can often be done through the sales order change transaction (VA02).
  
  
  Check Rate Card Configuration: Review the configuration of the rate cards and pricing profiles in the system. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Recreate Sales Order: If the issue persists and cannot be resolved, consider recreating the sales order with the correct Profile ID.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to pricing and rate card management for any specific guidelines or troubleshooting steps.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  Pricing Procedure: Understand the pricing procedure and how Profile IDs are assigned to sales orders.
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in pricing, check for any user exits or BAdIs that might be affecting the Profile ID assignment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.