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Message type: E = Error
Message class: CPE_FA - Messages for CPE FA
Message number: 113
Message text: CPE condition type is [&1 (&2)]
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CPE_FA113
- CPE condition type is [&1 (&2)] ?The SAP error message CPE_FA113 indicates that there is an issue with the condition type specified in the pricing procedure. This error typically arises in the context of pricing in sales documents, such as sales orders or billing documents, where the system is unable to process a specific condition type due to various reasons.
Cause:
- Invalid Condition Type: The condition type specified in the error message may not be valid or may not be defined in the system.
- Missing Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant pricing procedure.
- Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the condition type from being processed correctly.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
to check the configuration of the condition type.- Ensure that the condition type is defined and properly configured in the pricing procedure.
Verify Pricing Procedure:
- Use transaction code
V/08
to check the pricing procedure assigned to the sales document.- Ensure that the condition type is included in the pricing procedure and is set up correctly.
Review Master Data:
- Check the master data (e.g., customer master, material master) to ensure that all relevant data is complete and consistent.
- Look for any missing or incorrect entries that could affect pricing.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access and use the condition type.
- Consult with your SAP security team if there are any authorization issues.
Debugging:
- If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the error occurs.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific condition type and its usage.
Related Information:
Transaction Codes:
V/06
- Condition TypesV/08
- Pricing ProceduresVK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionSAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the error message.
Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
By following these steps, you should be able to identify and resolve the issue related to the CPE_FA113 error message in SAP.
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