How To Fix /DSD/ME_CPT113 - Impossible to determine results for at least one value pair

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/ME_CPT -

• Message number: 113

• Message text: Impossible to determine results for at least one value pair

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/ME_CPT113 - Impossible to determine results for at least one value pair ?

  The SAP error message /DSD/ME_CPT113 Impossible to determine results for at least one value pair typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with pricing or conditions in the context of sales orders or deliveries. This error indicates that the system is unable to calculate the pricing or conditions for a specific combination of values (like customer, material, or other relevant parameters).
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no condition records available for the specific combination of values being processed. This could be due to missing pricing conditions for a specific customer or material.
  
  
  Incorrect Configuration: There may be issues with the configuration of pricing procedures, condition types, or access sequences that prevent the system from finding the correct pricing information.
  
  
  Data Inconsistencies: Inconsistencies in master data (like customer master, material master, or info records) can lead to this error. For example, if a customer is not assigned to a specific pricing group.
  
  
  Access Sequence Issues: The access sequence defined for the pricing condition might not be able to find a valid record for the given input values.
  
  
  Invalid Value Pair: The specific combination of values being processed may not be valid or may not exist in the system.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the combination of customer, material, and other relevant parameters. You can do this using transaction codes like VK13 (Display Condition) to check pricing conditions.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and that all necessary condition types are included.
  
  
  Validate Master Data: Check the master data for the customer and material involved. Ensure that they are correctly set up and that there are no missing links (e.g., customer not assigned to a sales area).
  
  
  Access Sequence Configuration: Review the access sequence for the condition type to ensure it is correctly set up to find the necessary records.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.