How To Fix CPE_IPC433 - Exercise of price fixation: No fixed period for exchange rates found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: Exercise of price fixation: No fixed period for exchange rates found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC433 - Exercise of price fixation: No fixed period for exchange rates found ?

  The SAP error message CPE_IPC433, which states "Exercise of price fixation: No fixed period for exchange rates found," typically occurs in the context of pricing and currency exchange rate management within SAP systems, particularly in the SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) modules.
  Cause:
  This error usually arises when the system is unable to find a valid exchange rate for the specified period during the price fixation process. The reasons for this could include:
  
  Missing Exchange Rate Data: There may be no exchange rates defined for the currency pair in the specified time frame.
  Incorrect Configuration: The configuration settings for currency conversion or pricing may not be set up correctly.
  Date Range Issues: The date range for which the price fixation is being executed may not align with the available exchange rates.
  Master Data Issues: The relevant master data (like currency types or pricing conditions) may not be properly maintained.
  
  Solution:
  To resolve the CPE_IPC433 error, you can take the following steps:
  
  
  Check Exchange Rate Maintenance:
  
  Go to the transaction code for maintaining exchange rates (e.g., OB08) and verify that the exchange rates for the relevant currency pair are correctly defined for the required period.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for currency conversion and pricing is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions.
  
  
  
  Validate Date Ranges:
  
  Confirm that the date range for the price fixation process is correct and that it falls within the range of available exchange rates.
  
  
  
  Examine Master Data:
  
  Check the master data for the relevant materials, customers, or vendors to ensure that all necessary information is correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency conversion and pricing to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the price fixation process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to exchange rate maintenance (e.g., OB08) and pricing (e.g., VK11 for condition records).
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and currency management.