How To Fix CPE_ERP008 - Price type required

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 008

• Message text: Price type required

Self-Explanatory Message

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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 type required for the operation.
  
  
  Solution:
  To resolve the CPE_ERP008 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant document type (sales order, purchase order, etc.) is correctly configured.
  Verify that the price type is defined in the pricing procedure.
  
  
  
  Enter Price Type:
  
  If the price type is required but not entered, make sure to fill in the necessary field in the transaction where the error occurs.
  
  
  
  Review Condition Records:
  
  Check the condition records for the relevant material or service to ensure that the necessary pricing conditions are maintained.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  
  
  
  Master Data Review:
  
  Review the master data for the customer, vendor, or material to ensure that all necessary pricing information is available and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the pricing procedure and required fields.
  
  
  
  System Configuration:
  
  If you have access to system configuration, check the settings in the SPRO transaction under Sales and Distribution or Materials Management to ensure that everything is set up correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), and VK11/VK12 for condition maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for guidance on pricing procedures.
  
  By following these steps, you should be able to identify and resolve the cause of the CPE_ERP008 error in your SAP system.