How To Fix CPE_ERP126 - Reference condition type &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 126

• Message text: Reference condition type &1 was not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP126 - Reference condition type &1 was not found ?

  The SAP error message CPE_ERP126, which states "Reference condition type &1 was not found," typically occurs in the context of pricing and condition records in SAP ERP systems, particularly when working with the SAP Customer Pricing Engine (CPE) or similar pricing functionalities.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1 in the error message) does not exist in the system. This could be due to a configuration issue or because the condition type has not been defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may reference a condition type that has not been properly set up or activated in the system.
  Transport Issues: If the condition type was recently transported from another system (e.g., from a development to a production environment), it may not have been included in the transport request or may not have been activated correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition type, leading to the error.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing (e.g., Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control).
  Verify that the condition type in question is defined and correctly configured in the pricing procedure.
  
  
  
  Create or Activate Condition Type:
  
  If the condition type does not exist, you may need to create it using transaction code V/06 (for condition types) or V/07 (for condition records).
  Ensure that the condition type is active and included in the relevant pricing procedure.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type or other relevant document types includes the condition type.
  You can check this in the configuration under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  
  Transport Issues:
  
  If the condition type was recently transported, check the transport logs to ensure that it was included in the transport request.
  If necessary, re-transport the condition type or manually create it in the target system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  V/06: Maintain Condition Types.
  V/07: Maintain Condition Records.
  V/08: Maintain Condition Exclusion.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message CPE_ERP126.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.