How To Fix CPE_ERP146 - Billing block &1 was set in commodity pricing: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 146

• Message text: Billing block &1 was set in commodity pricing: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP146 - Billing block &1 was set in commodity pricing: &2 ?

  The SAP error message CPE_ERP146 indicates that a billing block has been set in the commodity pricing for a specific item. This typically occurs in the context of sales and distribution (SD) when there are issues with pricing conditions that prevent the billing document from being processed.
  Cause:
  The error message is triggered when:
  
  Billing Block: A billing block is set for the item in the pricing conditions. This could be due to various reasons, such as pricing discrepancies, missing pricing conditions, or specific business rules that prevent billing.
  Commodity Pricing: The item in question is linked to commodity pricing, which may have specific conditions or rules that are not met.
  Configuration Issues: There may be configuration settings in the pricing procedure that lead to the billing block being applied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the sales order or delivery document and check the pricing conditions for the item. Ensure that all necessary pricing conditions are maintained and valid.
  Look for any conditions that might be causing the billing block.
  
  
  
  Review Billing Block Settings:
  
  Check the billing block settings in the material master or customer master data. Ensure that there are no settings that would prevent billing for this item.
  If the billing block is intentional (e.g., due to credit limits or other business rules), you may need to address the underlying issue.
  
  
  
  Analyze the Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document. Ensure that it is correctly configured and that all required conditions are included.
  Check if there are any specific rules in the pricing procedure that could lead to a billing block.
  
  
  
  Consult with Business Users:
  
  If the billing block is due to business rules (e.g., compliance, credit checks), consult with relevant business users to understand the rationale and determine if the block can be lifted.
  
  
  
  Debugging:
  
  If you have access to technical resources, you may want to debug the pricing logic to identify why the billing block is being set.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling billing blocks in commodity pricing.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), or VK13 (Display Condition) to investigate the issue further.
  SAP Help Documentation: Refer to SAP's official documentation for detailed information on pricing procedures and billing blocks.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be influencing the pricing and billing process.
  
  By following these steps, you should be able to identify the cause of the billing block and take appropriate action to resolve the issue.