How To Fix CPE156 - Term ID &1 not valid for condition type &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 156

• Message text: Term ID &1 not valid for condition type &2 on &3

What causes this issue?

The term ID &V1& is not a valid entry for condition type &V2& on &V3&.

System Response

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

How to fix this error?

Choose another term ID or check your Customizing settings for commodity
pricing engine (CPE) terms.

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 CPE156 - Term ID &1 not valid for condition type &2 on &3 ?

  The SAP error message CPE156 indicates that there is an issue with the condition type in the pricing procedure. Specifically, it states that the Term ID (which is typically related to payment terms or conditions) is not valid for the specified condition type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Term ID: The Term ID specified in the pricing condition is not valid or does not exist in the system.
  Configuration Issues: The condition type may not be properly configured to accept the specified Term ID.
  Master Data Issues: The customer or vendor master data may not have the correct payment terms assigned.
  Incompatibility: The Term ID may not be compatible with the condition type being used in the pricing procedure.
  
  Solution:
  
  Check Term ID: Verify that the Term ID specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Review Configuration: Ensure that the condition type is correctly configured to accept the Term ID. This can be done in the pricing procedure configuration (Transaction code: V/08).
  Update Master Data: Check the customer or vendor master data to ensure that the correct payment terms are assigned. You can do this using transaction codes like XD02 (for customers) or XK02 (for vendors).
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to include the Term ID or modify the condition type to ensure compatibility.
  Consult Documentation: Review SAP documentation or help resources for specific details on the condition type and Term ID in question.
  
  Related Information:
  
  Transaction Codes: 
  
  V/08: Maintain Pricing Procedures
  XD02: Change Customer Master Data
  XK02: Change Vendor Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing conditions are applied correctly.
  
  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 conditions.