How To Fix CPE146 - Pricing condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 146

• Message text: Pricing condition type &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE146 - Pricing condition type &1 does not exist ?

  The SAP error message CPE146, which states "Pricing condition type &1 does not exist," typically occurs when the system is unable to find a specified pricing condition type in the pricing procedure. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Condition Type: The condition type specified in the pricing procedure may be misspelled or not defined in the system.
  Missing Configuration: The condition type may not have been configured in the pricing procedure or may not be assigned to the relevant sales document type.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Client-Specific Configuration: The condition type may exist in one client but not in another, leading to discrepancies.
  
  Solutions:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the pricing procedure configuration (Transaction code: V/08).
  Create/Modify Condition Type: If the condition type does not exist, you may need to create it or modify an existing one. Ensure that it is properly configured with the necessary settings.
  Check Transport Requests: If the condition type was recently created or modified, check the transport requests to ensure that the changes have been moved to the correct environment.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  Client Configuration: If the issue is client-specific, ensure that the condition type is created and configured in the relevant client.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  V/02: Change Condition Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing condition types.
  
  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 pricing and billing processes.