How To Fix CPE_IPC518 - No CPE price quotations found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: No CPE price quotations found

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, Term Number: &V1&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC518 - No CPE price quotations found ?

  The SAP error message CPE_IPC518 "No CPE price quotations found" 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 could not find any price quotations for a specific customer or service in the relevant pricing conditions.
  Causes:
  
  Missing Price Quotations: There may be no price quotations defined for the specific customer, service, or product in the system.
  Incorrect Configuration: The pricing configuration may not be set up correctly, leading to the inability to retrieve price quotations.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that prevent the system from finding the relevant price quotations.
  Date Validity: The price quotations may not be valid for the date of the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the price quotations.
  
  Solutions:
  
  Check Price Quotations: Verify that the price quotations exist for the relevant customer and service. You can do this by navigating to the pricing conditions in the SAP system.
  Review Configuration: Ensure that the pricing configuration is set up correctly. This includes checking the pricing procedure, condition types, and access sequences.
  Validate Data: Check for any inconsistencies in the master data (e.g., customer master, material master) and transactional data that may affect pricing.
  Check Validity Dates: Ensure that the price quotations are valid for the date of the transaction. If necessary, update the validity dates.
  Authorization Check: Confirm that the user has the necessary authorizations to access the pricing information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to the SAP Help Portal or specific documentation for SAP Convergent Charging or Invoicing for detailed information on pricing configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP pricing and billing processes.