How To Fix CPE221 - &1 ist a must entry (Condition type &2, Term &3)


CPE221 - Overview

  • Message type: E = Error

  • Message class: CPE - Commodity Pricing Engine

  • Message number: 221

  • Message text: &1 ist a must entry (Condition type &2, Term &3)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CPE221 - Details

  • The SAP error message CPE221 indicates that a required entry is missing for a specific condition type in a pricing procedure. This error typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions where condition types are used to determine pricing.
    
    Cause: The error message CPE221 occurs when: A mandatory condition type (denoted as &2) is not filled in for a specific term (denoted as &3) in the pricing procedure. The condition type is defined as a required entry in the pricing procedure configuration, but the system does not find a value for it in the document being processed.
    Solution: To resolve the CPE221 error, you can take the following steps: Check Pricing Procedure Configuration: Go to the transaction code V/08 (for sales) or M/08 (for purchasing) to review the pricing procedure configuration. Identify the condition type that is causing the error and check its settings to confirm that it is marked

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CPE221 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant