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Message type: E = Error
Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part
Message number: 533
Message text: No CPE term rate calculated; there is a problem applying the surcharge
An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
The error occurred with the following object:
Pricing Condition Type, Term Number: &V1&
Error message extract from SAP system. Copyright SAP SE.
CPE_IPC533
- No CPE term rate calculated; there is a problem applying the surcharge ?The SAP error message CPE_IPC533, which states "No CPE term rate calculated; there is a problem applying the surcharge," typically occurs in the context of the Customer Pricing Engine (CPE) when the system is unable to determine a valid pricing condition for a surcharge. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
Missing Pricing Conditions: The required pricing conditions for the surcharge may not be defined in the system. This could be due to missing entries in the condition tables or incorrect condition records.
Incorrect Condition Records: The condition records for the surcharge might be incorrectly set up, leading to the system being unable to find a valid rate.
Master Data Issues: There may be issues with the master data, such as customer master data, material master data, or pricing procedure configuration that affect the calculation of the surcharge.
Configuration Issues: The pricing procedure may not be configured correctly to include the surcharge, or the sequence of condition types may not allow for the surcharge to be applied.
Validity Period: The validity period of the condition records may not match the date of the transaction, leading to the surcharge not being applicable.
Solutions:
Check Pricing Conditions: Verify that the necessary pricing conditions for the surcharge are defined in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
Review Condition Records: Ensure that the condition records for the surcharge are correctly set up. Check for any missing or incorrect entries.
Validate Master Data: Review the master data for the customer and material involved in the transaction. Ensure that all relevant data is complete and accurate.
Examine Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the surcharge condition type is included and that it is configured correctly.
Check Validity Dates: Ensure that the condition records are valid for the date of the transaction. If the records are not valid, you may need to create or adjust them.
Debugging: If the issue persists, consider using debugging tools in SAP to trace the pricing determination process and identify where it fails.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.
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