How To Fix CPE103 - Define reference value for absulute surcharge

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 103

• Message text: Define reference value for absulute surcharge

What causes this issue?

A surcharge rule was defined with an absolute surcharge. A reference
value for this surcharge is missing.

System Response

A surcharge rule using an absolute surcharge cannot be defined without
a currency, price unit, and unit of measurement.

How to fix this error?

Define a currency, price unit, and unit of measurement for the absolute
surcharge or define the surcharge rule without an absolute surcharge.

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 CPE103 - Define reference value for absulute surcharge ?

  The SAP error message CPE103, which states "Define reference value for absolute surcharge," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition types that involve surcharges or additional costs.
  Cause:
  The error arises when a condition type that requires a reference value for calculating an absolute surcharge is not properly configured. This can happen due to:
  
  Missing Configuration: The condition type for the absolute surcharge has not been set up with a reference value in the pricing procedure.
  Incorrect Condition Records: The condition records for the surcharge may not have been maintained correctly, leading to the absence of a reference value.
  Pricing Procedure Issues: The pricing procedure may not be correctly defined to include the necessary condition types.
  
  Solution:
  To resolve the CPE103 error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Find the condition type related to the absolute surcharge and ensure that it is configured to require a reference value.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or VK12 to change condition records for the relevant condition type.
  Ensure that the reference value is defined for the condition records you are trying to use.
  
  
  
  Review Pricing Procedure:
  
  In the same SPRO path, check the pricing procedure assigned to your sales document type.
  Ensure that the condition type for the absolute surcharge is included in the pricing procedure and that it is set up correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the pricing in a sales order or relevant document to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect pricing calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) for further assistance.