How To Fix CPE_FA010 - Select a valid pricing procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 010

• Message text: Select a valid pricing procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_FA010 - Select a valid pricing procedure ?

  The SAP error message CPE_FA010, which states "Select a valid pricing procedure," typically occurs in the context of sales and distribution (SD) or financial transactions where pricing procedures are involved. This error indicates that the system cannot find a valid pricing procedure for the transaction you are trying to execute.
  Causes:
  
  Missing or Incorrect Pricing Procedure: The pricing procedure may not be defined for the sales area, customer, or material involved in the transaction.
  Configuration Issues: The pricing procedure may not be properly configured in the system, or the necessary condition types may not be assigned.
  Sales Area Not Defined: The sales area (which includes the sales organization, distribution channel, and division) may not be correctly set up or may not have a pricing procedure assigned.
  Customer Master Data: The customer master data may not have the correct pricing procedure assigned.
  Document Type Issues: The document type being used may not have a pricing procedure assigned.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the pricing procedure is assigned to the relevant sales area, customer, and material.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD03 (Display Customer) to check the customer master data.
  Ensure that the correct pricing procedure is assigned in the sales area data.
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type you are using has a pricing procedure assigned.
  You can check this in the configuration settings under Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  
  Verify Condition Records:
  
  Ensure that the necessary condition records for the pricing procedure are maintained.
  Use transaction code VK11 to create or check condition records.
  
  
  
  Test with Different Sales Area:
  
  If applicable, try executing the transaction with a different sales area that has a valid pricing procedure assigned.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further configuration issues or system errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD03 (Display Customer)
  VK11 (Create Condition)
  
  
  Documentation: SAP Help Portal and SAP Notes related to pricing procedures and configuration.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing procedures and related configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the CPE_FA010 error message in SAP.