How To Fix CPE605 - Limit quantity for price fixation is exceeded


CPE605 - Overview

  • Message type: E = Error

  • Message class: CPE - Commodity Pricing Engine

  • Message number: 605

  • Message text: Limit quantity for price fixation is exceeded

  • Show details Hide details
  • What causes this issue?

    The total quantity of the price fixation exercise(s) &V1& &V2& exceeds
    the limit quantity in the price fixation definition of &V3& &V4&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Reduce the fixed quantity of the price fixation exercise(s) or increase
    the limit quantity in the price fixation definition sufficiently. To
    change the limit quantity, delete the existing price fixation
    exercise(s).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CPE605 - Limit quantity for price fixation is exceeded ?
    The SAP error message CPE605, which states "Limit quantity for price fixation is exceeded," typically occurs in the context of pricing and procurement processes within SAP. This error indicates that the quantity being processed exceeds the predefined limit set for price fixation in the system.
    
    Cause: Quantity Exceeds Limit: The primary cause of this error is that the quantity being entered or processed in a transaction exceeds the maximum limit defined for price fixation in the system. Configuration Settings: The limit for price fixation may be configured in the system settings, and it may not align with the quantity being processed. Master Data Issues: There may be issues with the material master data or vendor master data that define the limits for pricing. Contractual Agreements: If there are contractual agreements in place that specify limits on quantities for pricing, exceeding these limits will trigger this error.
    Solution: Check Quantity: Verify the quantity being entered in the transaction.

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