How To Fix CPE602 - Error in price fixation Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPE - Commodity Pricing Engine

  • Message number: 602

  • Message text: Error in price fixation Customizing

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CPE602 - Error in price fixation Customizing ?

    The SAP error message CPE602, which indicates "Error in price fixation Customizing," typically arises during the process of price determination or pricing configuration in SAP. This error can occur in various modules, including Sales and Distribution (SD) or Material Management (MM), and is often related to issues in the configuration settings for pricing procedures.

    Causes of CPE602 Error

    1. Missing Configuration: The pricing procedure may not be properly configured in the system. This can include missing condition types, access sequences, or pricing procedure assignments.

    2. Incorrect Condition Records: There may be missing or incorrect condition records for the pricing conditions that are being used in the transaction.

    3. Inconsistent Master Data: The master data (like customer master, material master, etc.) may not be set up correctly, leading to issues in price determination.

    4. Authorization Issues: The user may not have the necessary authorizations to access certain pricing conditions or configuration settings.

    5. Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may be causing conflicts or errors.

    Solutions to CPE602 Error

    1. Check Pricing Procedure Configuration:

      • Go to the SPRO transaction and navigate to the relevant pricing procedure configuration.
      • Ensure that the pricing procedure is correctly assigned to the relevant sales area or purchasing organization.
    2. Review Condition Types and Access Sequences:

      • Verify that all necessary condition types are included in the pricing procedure.
      • Check the access sequences for each condition type to ensure they are correctly defined.
    3. Maintain Condition Records:

      • Use transaction codes like VK11 or VK12 to create or modify condition records for the relevant pricing conditions.
      • Ensure that the condition records are valid for the relevant customer and material combinations.
    4. Check Master Data:

      • Review the customer master and material master data to ensure that all relevant fields are filled out correctly.
      • Ensure that the pricing group and other relevant fields are set up properly.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the pricing conditions and perform the required actions.
    6. Debugging Custom Code:

      • If there are custom enhancements, consider debugging the custom code to identify any issues that may be causing the error.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
    • SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message CPE602, as SAP may provide patches or updates that address known issues.
    • Documentation: Review SAP documentation or help files related to pricing procedures and condition techniques for a deeper understanding of the configuration.

    If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.

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