How To Fix CPE163 - Error in term conversion input data for term &1 of condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 163

• Message text: Error in term conversion input data for term &1 of condition type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE163 - Error in term conversion input data for term &1 of condition type &2 ?

  The SAP error message CPE163 indicates that there is an issue with the term conversion for a specific condition type in the pricing procedure. This error typically arises when the system is unable to convert the input data for a term (like a discount, surcharge, or other pricing condition) into the expected format or value.
  Cause:
  
  Incorrect Data Format: The input data for the term may not be in the expected format. For example, if a numeric value is expected but a string is provided, this error can occur.
  Missing or Incomplete Configuration: The condition type may not be properly configured in the pricing procedure, leading to issues during term conversion.
  Invalid Condition Records: There may be invalid or incomplete condition records associated with the condition type.
  Custom Logic: If there is custom logic (user exits, BAdIs) that modifies the pricing procedure, it may be causing the error.
  
  Solution:
  
  Check Input Data: Verify that the input data for the term is in the correct format and meets the expected criteria. Ensure that all required fields are populated correctly.
  Review Condition Type Configuration: Go to the configuration of the condition type in the SAP system (Transaction code: SPRO) and ensure that it is set up correctly. Check the settings for the pricing procedure and the condition records.
  Validate Condition Records: Use transaction code VK13 to check the condition records for the specific condition type. Ensure that they are valid and complete.
  Debug Custom Logic: If there is any custom logic involved, debug the code to identify any issues that may be causing the error. Check for any assumptions made in the code that may not hold true for the current data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  VK13 (Display Condition)
  VK11 (Create Condition)
  VK12 (Change Condition)
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including the sequence of condition types and how they interact.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and condition types.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.