How To Fix CPE212 - Error in term rounding data for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 212

• Message text: Error in term rounding data for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE212 - Error in term rounding data for condition type &1 ?

  The SAP error message CPE212, which states "Error in term rounding data for condition type &1," typically occurs in the context of pricing and condition records in SAP. This error is related to the rounding of pricing terms in sales documents, purchase orders, or other transactions where conditions are applied.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The condition type may not be properly configured for rounding. This can happen if the rounding rules are not set up correctly in the condition type settings.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the condition type, such as missing or incorrect values in the pricing procedure or condition records.
  
  
  Rounding Rules: The rounding rules defined for the condition type may not be compatible with the values being processed, leading to an error during the calculation.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies in currency settings or exchange rates can also lead to rounding errors.
  
  
  Solution:
  To resolve the CPE212 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code V/06 (for pricing condition types).
  Ensure that the rounding rules are correctly defined. Check the "Rounding" tab and verify the settings.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in transaction code V/08.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Validate Condition Records:
  
  Use transaction code VK13 to display the condition records for the specific condition type.
  Ensure that the records are complete and that there are no missing or incorrect values.
  
  
  
  Check Currency Settings:
  
  If the transaction involves multiple currencies, verify the currency settings and exchange rates.
  Ensure that the currency conversion is set up correctly in the system.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and rounding issues for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CPE212 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CPE212 error in your SAP system.