How To Fix CPE_ERP008 - Price type required

CPE_ERP008 - Overview

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 008

• Message text: Price type required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP008 - Price type required ?

  The SAP error message CPE_ERP008, which states "Price type required," typically occurs in the context of pricing and cost management within SAP systems, particularly when dealing with sales orders, purchase orders, or other transactions that involve pricing.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Price Type: The system requires a specific price type to be defined for the transaction, but it has not been provided. This could happen if the pricing procedure is not set up correctly or if the relevant fields are left blank.
  
  
  
  Configuration Issues: There may be issues with the configuration of pricing conditions in the SAP system. This includes missing or incorrect settings in the pricing procedure or condition records.
  
  
  Master Data Issues: The master data for the material, customer, or vendor may not have the necessary pricing information or conditions defined.
  
  
  Transaction Type: The transaction type being processed may not be compatible with the pricing