How To Fix /CPD/SS_MESSAGES193 - Could not determine pricing procedure for revenue calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 193

• Message text: Could not determine pricing procedure for revenue calculation.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES193 - Could not determine pricing procedure for revenue calculation. ?

  The SAP error message /CPD/SS_MESSAGES193 indicating "Could not determine pricing procedure for revenue calculation" typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error suggests that the system is unable to find a valid pricing procedure for calculating revenue based on the data provided.
  Causes:
  
  Missing Configuration: The pricing procedure may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Condition Types: The condition types required for the pricing procedure may not be defined or may not be assigned correctly.
  Inconsistent Master Data: The master data (like customer or material master) may not have the necessary information that links to the pricing procedure.
  Document Type Issues: The document type being processed may not be linked to a valid pricing procedure.
  Sales Area Configuration: The sales area configuration might be incomplete or incorrect, leading to the inability to determine the pricing procedure.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the configuration for Revenue Accounting and Reporting.
  Ensure that the pricing procedures are defined correctly and that all necessary condition types are included.
  
  
  
  Review Condition Types:
  
  Check if the condition types used in the pricing procedure are correctly defined and active.
  Ensure that they are assigned to the relevant pricing procedure.
  
  
  
  Validate Master Data:
  
  Review the customer and material master data to ensure that they are correctly set up and linked to the appropriate pricing procedure.
  Check if the sales area is correctly defined in the master data.
  
  
  
  Document Type Configuration:
  
  Verify that the document type being processed is linked to a valid pricing procedure in the configuration settings.
  
  
  
  Sales Area Settings:
  
  Ensure that the sales area (Sales Organization, Distribution Channel, Division) is correctly configured and that the pricing procedure is assigned to it.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the pricing procedure determination fails.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  
  
  Documentation: Review SAP Help documentation for Revenue Accounting and Reporting for detailed information on pricing procedures and their configuration.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  If the problem continues after checking these areas, it may be beneficial to consult with an SAP functional consultant who specializes in RAR or pricing procedures for further assistance.