How To Fix CPE_IPC579 - Term &1: Prov.term rate is 0 because quot. period is completely in future

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 579

• Message text: Term &1: Prov.term rate is 0 because quot. period is completely in future

Self-Explanatory Message

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• What is the cause and solution for SAP error message CPE_IPC579 - Term &1: Prov.term rate is 0 because quot. period is completely in future ?

  The SAP error message CPE_IPC579 indicates that there is an issue with the pricing conditions for a specific term (in this case, a provision term) in the context of a pricing procedure. The message states that the provision term rate is 0 because the quotation period is completely in the future. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Quotation Period: The error occurs when the quotation period for a pricing condition is set entirely in the future. This means that the system cannot find any applicable pricing conditions for the specified term because they are not valid yet.
  Condition Records: There may be no valid condition records for the specified term in the pricing procedure for the future period.
  Configuration Issues: There might be configuration issues in the pricing procedure or condition types that do not allow for future pricing to be set up correctly.
  
  Solution:
  
  Check Quotation Dates: Verify the quotation dates in the transaction. Ensure that the quotation period is set correctly and that it does not extend entirely into the future.
  Review Condition Records: Check the condition records for the relevant pricing conditions. Ensure that there are valid records for the period in question. If necessary, create or adjust condition records to cover the future period.
  Adjust Pricing Procedure: If the pricing procedure is not set up to handle future pricing correctly, you may need to adjust the configuration. This could involve modifying the pricing procedure or condition types to allow for future pricing.
  Consult Documentation: Review SAP documentation or help resources related to pricing procedures and condition records to ensure that you are following the correct setup processes.
  Testing: After making adjustments, test the changes in a development or quality environment to ensure that the error is resolved before moving to production.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling future pricing conditions.
  Transaction Codes: Familiarize yourself with transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: Review the configuration of pricing procedures in the SAP system (transaction SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control) to ensure that it is set up correctly for your business needs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.