How To Fix CPE103 - Define reference value for absulute surcharge


CPE103 - Overview

  • Message type: E = Error

  • Message class: CPE - Commodity Pricing Engine

  • Message number: 103

  • Message text: Define reference value for absulute surcharge

  • Show details Hide details
  • 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 >

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