How To Fix CPE_ERP110 - Enter a pricing condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 110

• Message text: Enter a pricing condition type

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_ERP110 - Enter a pricing condition type ?

  The SAP error message CPE_ERP110, which states "Enter a pricing condition type," typically occurs in the context of sales and distribution (SD) or pricing procedures when a user is trying to create or modify a sales document, such as a sales order or quotation, and has not specified a required pricing condition type.
  Cause:
  
  Missing Condition Type: The user has not entered a pricing condition type in the relevant field, which is mandatory for the pricing procedure to function correctly.
  Configuration Issues: The pricing procedure may not be properly configured in the system, leading to the requirement for a condition type that is not being met.
  User Input Error: The user may have overlooked the condition type field or entered an invalid value.
  
  Solution:
  
  Enter a Condition Type: Ensure that you enter a valid pricing condition type in the relevant field. This can usually be done in the pricing section of the sales document.
  Check Configuration: If you are responsible for system configuration, verify that the pricing procedure is correctly set up in the system. This includes checking:
  
  The condition types defined in the pricing procedure.
  The access sequence associated with the condition types.
  The assignment of the pricing procedure to the relevant sales area.
  
  
  Review User Input: Double-check that all required fields are filled out correctly and that the condition type entered is valid and exists in the system.
  Consult Documentation: If you are unsure about which condition types are valid, refer to the SAP documentation or consult with your SAP SD consultant for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under:
  
  Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Condition Types: Common condition types include PR00 (Price), K004 (Discount), and K005 (Rebate). Ensure that the condition type you are trying to use is relevant to your pricing strategy.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.