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Message type: E = Error
Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part
Message number: 401
Message text: No condition record found for usage of FA for pricing condition types &1
An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.
Contact your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The error occurred with the following object:
Pricing Condition Types: &V1&
Error message extract from SAP system. Copyright SAP SE.
CPE_IPC401
- No condition record found for usage of FA for pricing condition types &1 ?The SAP error message CPE_IPC401 indicates that there is no condition record found for the specified usage of a Fixed Asset (FA) for the pricing condition types in the pricing procedure. This error typically occurs in the context of pricing in sales and distribution (SD) or in the context of asset management.
Cause:
- Missing Condition Records: The most common cause of this error is that there are no condition records maintained for the specified pricing condition type in the system for the usage of Fixed Assets.
- Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific condition types for Fixed Assets.
- Usage Not Defined: The usage for the pricing condition type may not be defined or may not match the expected usage for the transaction being processed.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition records.
Solution:
Maintain Condition Records:
- Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify the condition records for the relevant pricing condition type.
- Ensure that the condition records are created for the correct usage related to Fixed Assets.
Check Configuration:
- Review the pricing procedure configuration in the transaction code V/08 to ensure that the condition types are correctly set up for Fixed Assets.
- Verify that the condition types are assigned to the correct pricing procedure and that the usage is defined properly.
Review Master Data:
- Check the master data for the customer, material, or asset involved in the transaction to ensure that all necessary data is correctly maintained.
- Ensure that the relevant sales area, plant, and other organizational data are correctly set up.
Test with Different Scenarios:
- If applicable, test the pricing with different scenarios or transactions to see if the error persists across all cases or is isolated to specific conditions.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on pricing condition types and their configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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