How To Fix CPE_IPC408 - No CPE surcharge rule found for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part

• Message number: 408

• Message text: No CPE surcharge rule found for &1 &2 &3 &4

What causes this issue?

An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The error occurred with the following object:
Pricing Condition Type: &V1&
Condition Type: &V2&
Condition Table: &V3&
Surcharge Rule: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC408 - No CPE surcharge rule found for &1 &2 &3 &4 ?

  The SAP error message CPE_IPC408, which states "No CPE surcharge rule found for &1 &2 &3 &4," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a surcharge rule that matches the specified parameters.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Surcharge Rule: The surcharge rule that should apply to the specified parameters (like product, customer, or service) does not exist in the system.
  Incorrect Parameters: The parameters passed to the surcharge rule lookup may be incorrect or not matching any existing rules.
  Configuration Issues: There may be issues with the configuration of the charging or invoicing rules in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the surcharge rule from being found.
  
  Solution:
  To resolve the CPE_IPC408 error, you can take the following steps:
  
  
  Check Surcharge Rules: Verify that the surcharge rules are correctly defined in the system. You can do this by navigating to the relevant configuration area in SAP CC or CI and checking the existing rules.
  
  
  Validate Parameters: Ensure that the parameters being passed to the surcharge rule lookup are correct. This includes checking the values for &1, &2, &3, and &4 in the error message, which typically represent specific identifiers like product ID, customer ID, service type, etc.
  
  
  Review Configuration: Check the configuration settings for the charging and invoicing processes to ensure that they are set up correctly. This may involve reviewing the charging plans, pricing conditions, and any related settings.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master data (like customer and product data) is correctly maintained and that there are no discrepancies.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on surcharge rules and their configuration.
  
  
  Debugging: If you have access to the development environment, you may want to debug the process to see where the lookup for the surcharge rule is failing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on surcharge rules.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and charging in SAP CC/CI, such as CPE1 for surcharge rule maintenance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.