How To Fix CPE193 - Rounding data for term group &1 of condition type &2 has not been found

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 193

• Message text: Rounding data for term group &1 of condition type &2 has not been found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE193 - Rounding data for term group &1 of condition type &2 has not been found ?

  The SAP error message CPE193 indicates that the system is unable to find rounding data for a specific term group associated with a condition type. This typically occurs in the context of pricing and conditions in SAP, particularly when dealing with condition records in pricing procedures.
  Cause:
  
  
  Missing Rounding Data: The primary cause of this error is that the rounding data for the specified term group and condition type is not defined in the system. This can happen if the configuration for the pricing procedure is incomplete or if the necessary rounding rules have not been set up.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific condition type or term group, leading to the inability to find the required rounding data.
  
  
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from correctly applying the rounding rules.
  
  
  Solution:
  
  
  Check Rounding Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Rounding Rules
  
  Ensure that the rounding rules for the relevant condition type and term group are defined correctly.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or condition type. Ensure that the condition type is included in the pricing procedure and that it has the correct settings.
  You can find the pricing procedure in the transaction code V/08.
  
  
  
  Maintain Condition Records:
  
  Ensure that condition records for the relevant condition type are maintained correctly. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  
  Check for Updates:
  
  If the issue persists, check if there are any SAP Notes or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights into the specific condition type and term group in question.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that pricing calculations are functioning as expected.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further analysis and resolution.