How To Fix CPE_FA109 - Pricing procedure is [&1 (&2)]

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 109

• Message text: Pricing procedure is [&1 (&2)]

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_FA109 - Pricing procedure is [&1 (&2)] ?

  The SAP error message CPE_FA109, which states "Pricing procedure is [&1 (&2)]", typically occurs in the context of pricing in SAP, particularly when dealing with sales documents, billing, or other financial transactions. This error indicates that there is an issue with the pricing procedure assigned to the transaction or document being processed.
  Cause:
  
  Missing or Incorrect Pricing Procedure: The pricing procedure assigned to the sales area, customer, or material may not be defined correctly or may be missing.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the pricing procedure in the system, such as missing condition types or incorrect access sequences.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, and Division) may not have a valid pricing procedure assigned.
  Customer Master Data: The customer master data may not have the correct pricing procedure assigned, leading to this error when trying to process transactions for that customer.
  
  Solution:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the transaction code OVKK to check the assignment of pricing procedures to sales areas.
  Ensure that the correct pricing procedure is assigned to the relevant sales area.
  
  
  
  Review Customer Master Data:
  
  Use transaction code XD02 (or VD02 for sales area-specific data) to check the customer master data.
  Verify that the correct pricing procedure is assigned in the sales area data of the customer.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM02 to check the material master data.
  Ensure that the material is set up correctly for pricing and that it is relevant for the pricing procedure.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in the SPRO transaction (Customizing).
  Navigate to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control to review the pricing procedure settings.
  
  
  
  Test with Different Data:
  
  If possible, try processing the transaction with a different customer or material to see if the issue persists. This can help isolate whether the problem is with specific data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures for any additional insights or updates that may be relevant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OVKK - Assign Pricing Procedures to Sales Areas
  XD02 - Change Customer Master Data
  MM02 - Change Material Master Data
  SPRO - Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the CPE_FA109 error in your SAP system.