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


CPE134 - Overview

  • 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

  • Show details Hide details
  • 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

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