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Message type: E = Error
Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration
Message number: 007
Message text: Error in CPE formula & for order & item &; condition & ignored for TRM
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LOG_TRM_INTEGRATION007
- Error in CPE formula & for order & item &; condition & ignored for TRM ?The SAP error message LOG_TRM_INTEGRATION007 typically indicates an issue with the CPE (Condition Pricing Engine) formula in the context of a transaction related to order processing. This error suggests that there is a problem with the integration of the pricing conditions for a specific order and item, which is being ignored for the TRM (Transaction Risk Management) process.
Causes:
- Incorrect CPE Formula: The formula used for calculating pricing conditions may be incorrect or not properly defined in the system.
- Missing or Incomplete Data: Required data for the pricing conditions may be missing or incomplete, leading to the inability to process the order correctly.
- Configuration Issues: There may be configuration issues in the pricing procedure or the integration settings between the modules involved (e.g., Sales and Distribution, Financials).
- Version Compatibility: If there are updates or changes in the SAP system, compatibility issues may arise that affect the pricing logic.
- Custom Code Issues: If there are custom enhancements or modifications in the pricing logic, they may not be functioning as expected.
Solutions:
- Check CPE Formula: Review the CPE formula used for the pricing conditions. Ensure that it is correctly defined and that all necessary parameters are included.
- Validate Data: Ensure that all required data for the order and item is complete and accurate. Check for missing conditions or incorrect values.
- Review Configuration: Examine the configuration settings for the pricing procedure and TRM integration. Ensure that they are set up correctly and align with business requirements.
- Debugging: If you have access to debugging tools, you can trace the execution of the pricing logic to identify where the error occurs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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