How To Fix CPE_ERP007 - DCS ID, market identifier code (MIC) and price type required

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 007

• Message text: DCS ID, market identifier code (MIC) and price type required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP007 - DCS ID, market identifier code (MIC) and price type required ?

  The SAP error message CPE_ERP007 indicates that certain required information is missing in the context of a pricing or market data transaction. Specifically, it points out that the DCS ID, Market Identifier Code (MIC), and Price Type are required but not provided.
  Cause:
  This error typically occurs in scenarios involving financial transactions, market data feeds, or pricing updates where the system expects specific identifiers to process the request. The missing elements are crucial for the system to understand the context of the transaction, such as:
  
  DCS ID: This is often a unique identifier for a data source or a specific data set.
  Market Identifier Code (MIC): This code identifies the market where the financial instrument is traded.
  Price Type: This indicates the type of price being referenced (e.g., bid, ask, last traded price).
  
  Solution:
  To resolve this error, you should ensure that the required fields are populated correctly. Here are the steps you can take:
  
  
  Check Input Data: Review the data being submitted to ensure that the DCS ID, MIC, and Price Type are included and correctly formatted.
  
  
  Data Mapping: If you are integrating with external systems or data feeds, ensure that the mapping of data fields is correctly set up to include these identifiers.
  
  
  Configuration Settings: Verify the configuration settings in your SAP system to ensure that the necessary parameters for pricing and market data are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with (e.g., SAP Financial Services, SAP Market Data Management) for detailed information on required fields.
  
  
  Error Logs: Check the error logs for additional context or related errors that might provide more insight into what is missing.
  
  
  Testing: After making the necessary adjustments, test the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to CPE_ERP007 for any patches or updates that might address known issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in data entry or integration are trained on the importance of these identifiers and how to correctly input them.
  
  By following these steps, you should be able to identify the missing information and correct the error to proceed with your transaction successfully.