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Message type: E = Error
Message class: CPE - Commodity Pricing Engine
Message number: 164
Message text: Error in term rounding input data for term &1 of condition type &2
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CPE164
- Error in term rounding input data for term &1 of condition type &2 ?The SAP error message CPE164, which states "Error in term rounding input data for term &1 of condition type &2," typically occurs during the pricing calculation process in SAP, particularly when dealing with condition types in sales documents, purchase orders, or other pricing-related transactions.
Cause:
The error is generally caused by issues related to the rounding of pricing terms. This can happen due to:
- Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure, leading to issues in how the system calculates and rounds the values.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or unexpected values for the terms being rounded.
- Decimal Places: The number of decimal places defined for the condition type may not match the values being processed, leading to rounding errors.
- Currency Issues: If the transaction involves multiple currencies, discrepancies in currency conversion rates or rounding rules can lead to this error.
Solution:
To resolve the CPE164 error, you can take the following steps:
Check Configuration:
- Review the configuration of the condition type in the pricing procedure. Ensure that the rounding rules are set correctly.
- Verify that the condition type is properly assigned to the relevant pricing procedure.
Review Input Data:
- Check the input data for the transaction that triggered the error. Look for any unusual or unexpected values in the pricing terms.
- Ensure that the values being processed are within the expected range and format.
Adjust Decimal Places:
- Verify the number of decimal places defined for the condition type and ensure it aligns with the values being processed.
- Adjust the settings if necessary to accommodate the required precision.
Currency Settings:
- If the transaction involves multiple currencies, check the currency settings and conversion rates. Ensure that they are correctly configured and that rounding rules are applied consistently.
Debugging:
- If the issue persists, consider using the SAP debugging tools to trace the pricing calculation process. This can help identify the exact point at which the error occurs.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific condition type and pricing procedure for additional guidance.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your system.
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