How To Fix CPE_IPC412 - Header assembly date, pricing procedure, or FA procedure is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Header assembly date, pricing procedure, or FA procedure is missing

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:
Parameter 1: &V1&
Parameter 2: &V2&
Parameter 3: &V3&
Parameter 4: &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC412 - Header assembly date, pricing procedure, or FA procedure is missing ?

  The SAP error message CPE_IPC412, which states "Header assembly date, pricing procedure, or FA procedure is missing," typically occurs in the context of pricing and billing processes within SAP, particularly when using the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that certain critical information required for processing a transaction is missing.
  Causes:
  
  Missing Header Assembly Date: The system requires a specific date for the header assembly, which may not have been provided or is incorrectly formatted.
  Missing Pricing Procedure: The pricing procedure that defines how prices are calculated for the transaction is not specified or is not available in the system.
  Missing FA (Financial Accounting) Procedure: Similar to the pricing procedure, the financial accounting procedure that governs how financial transactions are processed may be missing.
  Configuration Issues: There may be configuration issues in the pricing or billing setup that prevent the system from retrieving the necessary information.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction creation process can lead to this error.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data to ensure that the header assembly date, pricing procedure, and FA procedure are correctly entered and formatted.
  Configuration Review: Verify the configuration settings in the SAP system for pricing and billing. Ensure that the necessary pricing procedures and financial accounting procedures are defined and active.
  Master Data Verification: Ensure that the relevant master data (such as customer master, material master, etc.) is correctly maintained and includes the necessary pricing and accounting information.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration settings required for pricing and billing processes.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the missing information is causing the error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VK11 for pricing conditions, OVB0 for pricing procedure determination) that can help in reviewing and adjusting the necessary settings.
  Training and Documentation: Ensure that users involved in pricing and billing processes are adequately trained and have access to documentation that outlines the required procedures and data entry standards.
  
  By addressing the missing components indicated by the error message, you should be able to resolve the issue and proceed with the transaction successfully.