How To Fix /DSD/ME_CPT150 - Pricing procedure could not be determined from the Backend system

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/ME_CPT -

• Message number: 150

• Message text: Pricing procedure could not be determined from the Backend system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/ME_CPT150 - Pricing procedure could not be determined from the Backend system ?

  The SAP error message /DSD/ME_CPT150 Pricing procedure could not be determined from the Backend system typically occurs in the context of SAP's Direct Store Delivery (DSD) or when dealing with pricing in the SAP system. This error indicates that the system is unable to determine the appropriate pricing procedure for a transaction, which can lead to issues in processing sales orders, deliveries, or invoices.
  Causes:
  
  Missing Configuration: The pricing procedure may not be configured correctly in the backend system. This could be due to missing entries in the pricing procedure configuration tables.
  Incorrect Master Data: The master data for the customer, material, or condition records may not be set up correctly, leading to the inability to determine the pricing procedure.
  Inconsistent Data: There may be inconsistencies between the master data in the backend system and the data in the DSD system.
  Authorization Issues: The user may not have the necessary authorizations to access the pricing procedure data.
  System Integration Issues: If the DSD system is not properly integrated with the backend system, it may not be able to retrieve the necessary pricing information.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the pricing procedure is correctly configured in the backend system. This includes checking the relevant customizing settings in transaction codes like V/08 (Pricing Procedure) and V/06 (Condition Types).
  Ensure that the pricing procedure is assigned to the relevant sales area, customer, and material.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the transaction. Ensure that the necessary pricing information is maintained.
  Look for any missing condition records that may be required for the pricing procedure.
  
  
  
  Data Consistency:
  
  Ensure that the data in the DSD system is consistent with the backend system. This may involve checking for any discrepancies in the master data or transaction data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the pricing procedure and related data. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Integration Check:
  
  If the DSD system is integrated with another system (like SAP ERP), ensure that the integration settings are correct and that data is being transferred properly.
  Check for any error logs or messages in the integration layer that may indicate issues with data transfer.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the pricing procedure determination is failing. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08, V/06, VK11, and VK12 for pricing configuration and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing procedures and DSD processes for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP DSD and pricing procedures.