How To Fix /SAPCEM/PI015 - Equipment &1: no pricing procedure determined for doc. cat. &2, AType &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/PI -

• Message number: 015

• Message text: Equipment &1: no pricing procedure determined for doc. cat. &2, AType &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/PI015 - Equipment &1: no pricing procedure determined for doc. cat. &2, AType &3 ?

  The SAP error message /SAPCEM/PI015 Equipment &1: no pricing procedure determined for doc. cat. &2, AType &3 typically occurs in the context of SAP's Customer Engagement Management (CEM) or similar modules where pricing procedures are involved. This error indicates that the system is unable to determine a pricing procedure for a specific document category and activity type.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the pricing procedure has not been configured for the specified document category and activity type in the system.
  Incorrect Document Category: The document category being used may not be correctly set up in the system or may not correspond to any existing pricing procedure.
  Activity Type Issues: The activity type specified may not be linked to any pricing procedure in the configuration.
  Master Data Issues: There may be issues with the master data related to the equipment or the pricing conditions.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the configuration settings for pricing procedures in the relevant module (e.g., Sales and Distribution, Customer Service).
  Ensure that there is a pricing procedure defined for the specified document category and activity type.
  If not, create or modify the pricing procedure to include the necessary conditions.
  
  
  
  Verify Document Category and Activity Type:
  
  Check the document category and activity type being used in the transaction.
  Ensure that they are correctly set up and correspond to the pricing procedure.
  
  
  
  Review Master Data:
  
  Check the master data for the equipment involved in the transaction.
  Ensure that all necessary pricing conditions and data are maintained correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table entries) to investigate further.
  Documentation: Refer to SAP documentation for detailed guidance on pricing procedure configuration and related settings.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.