How To Fix CPE431 - Basis type and price type required

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 431

• Message text: Basis type and price type required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE431 - Basis type and price type required ?

  The SAP error message CPE431, which states "Basis type and price type required," typically occurs in the context of pricing and cost estimation in SAP, particularly when working with condition records or pricing procedures. This error indicates that the system requires specific information regarding the basis type and price type for a pricing condition, but this information is either missing or not properly configured.
  Cause:
  
  Missing Configuration: The basis type and price type may not be defined in the pricing condition records.
  Incomplete Master Data: The master data for the material, customer, or vendor may not have the necessary pricing information.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document or purchase order may not be set up correctly to handle the required conditions.
  Data Entry Errors: There may be errors in the data entry process, leading to missing or incorrect values.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify that the condition records for the relevant pricing type are correctly maintained.
  Ensure that both the basis type and price type are specified.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales document type or purchasing document type.
  Ensure that the pricing procedure includes the necessary condition types and that they are configured correctly.
  
  
  
  Verify Master Data:
  
  Check the master data for the material, customer, or vendor to ensure that all necessary pricing information is maintained.
  Use transaction codes like MM03 (Display Material), VD03 (Display Customer), or XD03 (Display Vendor) to review the relevant data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition records for additional guidance on the specific configuration needed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  MM03, VD03, XD03: For displaying material, customer, and vendor master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the CPE431 error and implement the necessary solutions to resolve it.