How To Fix CPE_IPC573 - Currency &1 is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: Currency &1 is not defined

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:
Currency: &V1&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC573 - Currency &1 is not defined ?

  The SAP error message CPE_IPC573, which states "Currency &1 is not defined," typically occurs in the context of currency handling within the SAP system, particularly in the SAP Integrated Planning (IPC) module. This error indicates that the system is trying to process a currency that has not been defined in the system.
  Cause:
  
  Undefined Currency: The currency code being referenced in the transaction or planning process is not defined in the system.
  Configuration Issues: There may be issues with the configuration of currencies in the system, such as missing entries in the currency tables.
  Data Entry Errors: The currency code may have been entered incorrectly, leading to the system not recognizing it.
  Master Data Issues: The master data for the relevant planning object may not include the necessary currency definitions.
  
  Solution:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or the relevant transaction for your version) to define the currency.
  Ensure that the currency code in question is listed and properly configured.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for currencies in the system. This may involve checking the settings in the Financial Accounting (FI) module or the controlling (CO) module.
  Ensure that the currency is included in the relevant currency types and that it is active.
  
  
  
  Review Master Data:
  
  Check the master data for the planning object to ensure that it includes the necessary currency definitions.
  If the currency is missing, you may need to update the master data accordingly.
  
  
  
  Correct Data Entry:
  
  Review the transaction or planning entry where the error occurred and ensure that the currency code is entered correctly.
  Look for any typos or incorrect formatting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency definition, OB22 for currency types, and OBY6 for currency translation.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to currency definitions and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.