How To Fix CPE_ERP019 - Requested combination of reference condition data not found


CPE_ERP019 - Overview

  • Message type: E = Error

  • Message class: CPE_ERP - CPE - Messages for ERP

  • Message number: 019

  • Message text: Requested combination of reference condition data not found

  • Show details Hide details
  • What causes this issue?

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

    System Response

    An error occurred during commodity formula evaluation. For at least one
    of the requested reference condition data of item &V1&, the system could
    not find any record.

    How to fix this error?

    Check that the entered combination of document number, item number and
    condition type for the reference condition data are correct:
    &V2& &V3&
    If you refer to conditions from other documents, the system reads from
    table of the conditions (PRCD_ELEMENTS) and the entry must exist there.
    If you refer to conditions from this document, the system reads the
    internal representation and the entry must be available in this
    document.

    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 CPE_ERP019 - Requested combination of reference condition data not found ?
    The SAP error message CPE_ERP019 ("Requested combination of reference condition data not found") typically occurs in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other condition-based functionalities in the SAP ERP system. This error indicates that the system is unable to find the specific combination of condition data that is required for processing a transaction.
    Causes:
    
    Missing Condition Records: The most common cause is that the required condition records for the specific combination of key fields (like customer, material, pricing type, etc.) do not exist in the system.
    Incorrect Key Combinations: The key fields used in the transaction may not match any existing condition records. This can happen if there are typos or if the wrong values are being used.
    Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the correct condition records.
    Condition Type Configuration: The

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