How To Fix CPE192 - Term &1: Specify only reference condition type for term type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 192

• Message text: Term &1: Specify only reference condition type for term type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE192 - Term &1: Specify only reference condition type for term type &2 ?

  The SAP error message CPE192 indicates that there is an issue with the configuration of condition types in the pricing procedure. Specifically, it suggests that for a given term type, only a reference condition type should be specified, but the system has detected that there are multiple condition types defined.
  Cause:
  The error typically arises in the context of pricing procedures where:
  
  A term type (like discounts, surcharges, etc.) is configured to reference a specific condition type.
  The configuration allows for only one reference condition type for that term type, but multiple condition types have been assigned or defined.
  
  Solution:
  To resolve the CPE192 error, you can follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (Pricing Procedure) in SAP.
  Identify the pricing procedure that is causing the issue.
  Review the condition types assigned to the term type in question.
  
  
  
  Review Condition Types:
  
  Ensure that only one reference condition type is assigned to the term type. If there are multiple condition types, you will need to remove the unnecessary ones.
  If you need to keep multiple condition types, consider whether they can be restructured or if a different term type should be used.
  
  
  
  Adjust Condition Records:
  
  If the condition types are being used in condition records, check the records to ensure they are correctly set up and do not conflict with the term type configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing procedure to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  V/06: Condition Types
  V/07: Condition Records
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or additional guidance related to pricing procedures and condition types.
  Review SAP Help documentation for detailed explanations of pricing procedures and condition types.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  By following these steps, you should be able to resolve the CPE192 error and ensure that your pricing procedure is correctly configured.