How To Fix CPE299 - Quotation rule required for term type

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 299

• Message text: Quotation rule required for term type

Self-Explanatory Message

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• What is the cause and solution for SAP error message CPE299 - Quotation rule required for term type ?

  The SAP error message CPE299, which states "Quotation rule required for term type," typically occurs in the context of contract management or pricing procedures within SAP. This error indicates that a quotation rule is missing for a specific term type in the system, which is necessary for processing quotations or pricing agreements.
  Cause:
  
  Missing Quotation Rule: The primary cause of this error is that the system does not have a defined quotation rule for the term type being used in the transaction.
  Incorrect Configuration: The configuration settings for the pricing procedure or the term type may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the absence of a required quotation rule.
  
  Solution:
  
  
  Define Quotation Rules:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant area for pricing or contract management.
  Define the necessary quotation rules for the term types that are being used in your transactions.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the document includes the necessary quotation rules.
  Verify that the term types used in the pricing procedure are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant materials, customers, or vendors to ensure that all necessary information is complete and accurate.
  Make sure that the term types are correctly assigned to the relevant master records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up quotation rules and term types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VK11 for maintaining pricing conditions, or VA01 for creating sales orders to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and contract management.