How To Fix CPE_ERP125 - Enter a reference condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 125

• Message text: Enter a reference 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_ERP125 - Enter a reference condition type ?

  The SAP error message CPE_ERP125, which states "Enter a reference condition type," typically occurs in the context of pricing conditions in SAP ERP systems, particularly when working with the condition technique in pricing procedures. This error indicates that a required reference condition type has not been specified in the relevant pricing configuration.
  Cause:
  
  Missing Reference Condition Type: The error usually arises when a pricing condition type that requires a reference condition type is being processed, but the reference condition type has not been defined or entered.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types where the reference condition type is not properly set up.
  Data Entry Errors: Users may forget to enter the reference condition type when creating or modifying pricing conditions.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to check the pricing procedure configuration.
  Ensure that the condition type in question is correctly configured and that a reference condition type is specified.
  
  
  
  Define Reference Condition Type:
  
  If the reference condition type is missing, you may need to define it. This can be done in the condition type configuration.
  Use transaction code V/06 to maintain condition types and ensure that the reference condition type is assigned.
  
  
  
  Review Condition Records:
  
  Check the condition records for the relevant condition type using transaction code VK11 or VK12.
  Ensure that the reference condition type is entered correctly in the records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition types for additional guidance on how to set up reference condition types.
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.