How To Fix CPE_ERP166 - Specify either Price Setting Method, or Quot. Fix. Start and End Date

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 166

• Message text: Specify either Price Setting Method, or Quot. Fix. Start and End Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP166 - Specify either Price Setting Method, or Quot. Fix. Start and End Date ?

  The SAP error message CPE_ERP166 indicates that there is a missing configuration related to pricing in the system. Specifically, it suggests that you need to specify either a Price Setting Method or a Quotation Fixing Start and End Date when working with pricing conditions in the SAP system.
  Cause:
  This error typically occurs in the context of creating or processing pricing conditions, such as quotations or sales orders, where the system requires specific parameters to be defined. The absence of these parameters leads to the error message being triggered.
  Solution:
  To resolve this error, you need to ensure that either the Price Setting Method or the Quotation Fixing Start and End Date is specified in the relevant transaction or configuration. Here are the steps you can take:
  
  
  Check Pricing Procedure:
  
  Go to the pricing procedure configuration in SAP (Transaction code: V/08).
  Ensure that the pricing procedure you are using has the necessary settings for the Price Setting Method.
  
  
  
  Specify Price Setting Method:
  
  If applicable, specify a Price Setting Method in the relevant transaction (e.g., sales order, quotation).
  This can usually be done in the pricing conditions section of the document.
  
  
  
  Set Quotation Fixing Dates:
  
  If you are working with quotations, ensure that you have set the Quotation Fixing Start and End Dates.
  These dates can typically be found in the header or item details of the quotation.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary pricing information is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed guidance on pricing configuration and the specific requirements for your business scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to see where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to pricing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.