How To Fix CPE134 - No Quotation Avail. indicator is set, but you have entered a quotation

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 134

• Message text: No Quotation Avail. indicator is set, but you have entered a quotation

What causes this issue?

The <ZK>No Quotation Available</> indicator is set, but you have
entered a quotation for this entry.

System Response

Entries for which the <ZK>No Quotation Available</> indicator is set
are treated as holidays.
The quotation for this entry is not considered in calculations
performed by the commodity pricing engine.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE134 - No Quotation Avail. indicator is set, but you have entered a quotation ?

  The SAP error message CPE134 "No Quotation Available. Indicator is set, but you have entered a quotation" typically occurs in the context of sales and distribution (SD) processes when there is a mismatch between the system settings and the data being entered. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Quotation Indicator Setting: The system is configured to not allow quotations for certain transactions or conditions. This could be due to the settings in the sales document type or the configuration of the sales area.
  Quotation Entry: You are trying to enter a quotation in a context where the system expects no quotation to be present, possibly due to the configuration of the sales document type or the customer master data.
  Document Flow: The document flow may not allow for quotations to be referenced or created in the current context.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the sales document types in SPRO (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the document type you are using allows for quotations.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to see if there are any settings that restrict the use of quotations.
  Use transaction code XD03 to display the customer master and review the sales area data.
  
  
  
  Check Quotation Availability:
  
  Ensure that there are valid quotations available for the customer and the material you are trying to process.
  Use transaction code VA23 to display existing quotations for the customer.
  
  
  
  Adjust Quotation Indicator:
  
  If the business process allows for quotations, you may need to adjust the settings in the sales document type or the relevant configuration to enable quotations.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with an SAP functional consultant who specializes in SD or an SAP Basis administrator to review the system settings and configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA21 (Create Quotation), VA22 (Change Quotation), and VA23 (Display Quotation).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation on sales document types and quotation processes for a deeper understanding of how these elements interact.
  
  By following these steps, you should be able to identify the root cause of the CPE134 error and implement a suitable solution.