How To Fix VF_PRC_CPF000 -

VF_PRC_CPF000 - Overview

• Message type: E = Error

• Message class: VF_PRC_CPF - ERP Pricing using CPF

• Message number: 000

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VF_PRC_CPF000 - Details

• The SAP error message VF_PRC_CPF000 typically occurs during billing document processing in the SD (Sales and Distribution) module.
  
  Error Message Overview
  
  Message ID: VF_PRC_CPF000
  Message Text: "Condition record not found for condition type &"
  Module: SD Billing (VF - Billing Document)
  
  Cause: The system cannot find a valid condition record for a particular condition type during pricing determination in billing.
  
  
  Cause
  This error occurs because the pricing procedure assigned to the billing document requires a condition type that does not have a valid condition record for the combination of key fields (such as customer, material, sales organization, etc.) in the condition master data.
  In other words, when the system tries to determine the price or discount for the billing document, it looks for a condition record for a specific condition type but fails to find one.
  
  Common Reasons
  
  Missing condition records for the condition type in the pricing master data.
  Incorrect or incomplete pricing procedure assigned to the billing document type