Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VF_PRC_CPF002 - Data Source Routine &1: input parameter &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VF_PRC_CPF - ERP Pricing using CPF

  • Message number: 002

  • Message text: Data Source Routine &1: input parameter &2 does not exist

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VF_PRC_CPF002 - Data Source Routine &1: input parameter &2 does not exist ?

    The SAP error message:

    VF_PRC_CPF002 Data Source Routine &1: input parameter &2 does not exist

    typically occurs during billing document processing or pricing routines in SAP SD (Sales and Distribution). Here's a detailed explanation of the cause, solution, and related information:


    Cause

    • The error indicates that a data source routine (a user-exit or custom routine used in pricing or billing) is trying to access an input parameter that is not defined or does not exist in the context where it is being called.
    • This usually happens when:
      • A custom routine (e.g., in pricing or billing) references a parameter that is not passed or available.
      • The routine name (&1) is trying to use an input parameter (&2) which is missing or incorrectly defined.
      • There is a mismatch between the expected parameters in the routine and the actual parameters provided.
      • The routine is called in a context where the parameter is not relevant or not initialized.

    Where it occurs

    • During billing document creation (transaction VF01, VF04, etc.)
    • In pricing routines or condition technique enhancements.
    • In user-exits or BADIs related to billing or pricing (e.g., RV61AFZZ, USEREXIT_PRICING_PREPARE_TKOMK, etc.)
    • When custom coding or enhancements are implemented in the pricing or billing process.

    Solution

    1. Check the routine name and input parameters:

      • Identify the routine name (&1) from the error message.
      • Check the routine code in transaction VOFM (for pricing routines) or in the relevant user-exit/BADI implementation.
      • Verify which input parameters the routine expects and which are actually passed.
    2. Verify parameter existence:

      • Ensure that the input parameter (&2) exists in the calling program or is correctly passed to the routine.
      • If the parameter is missing, modify the calling program or the routine to include or handle the parameter properly.
    3. Adjust the routine or calling program:

      • If the routine is custom, update the code to check for the existence of the parameter before using it.
      • Add appropriate error handling or default values if the parameter might be missing.
    4. Check configuration:

      • Sometimes, the error can be caused by incorrect configuration in pricing procedures or billing types where the routine is assigned.
      • Verify the assignment of routines in SPRO under Sales and Distribution ? Billing ? Pricing ? Define Pricing Procedures.
    5. Debugging:

      • Use debugging tools to trace the error during billing document creation.
      • Check the call stack to see where the parameter is expected and why it is missing.
    6. SAP Notes and Support:

      • Search for SAP Notes related to VF_PRC_CPF002 for any known issues or patches.
      • If the problem persists, consider raising a message with SAP support including the routine name and parameter details.

    Related Information

    • Transaction VOFM: Used to maintain pricing routines and user-exits.
    • User-exits and BADIs: Custom enhancements in pricing and billing can cause such errors if not properly maintained.
    • SAP SD Billing and Pricing: Understanding the flow of data and parameters in pricing routines is crucial.
    • SAP Notes: Check SAP ONE Support Launchpad for notes related to VF_PRC_CPF002.

    Summary

    Aspect Details
    Error VF_PRC_CPF002 Data Source Routine &1: input parameter &2 does not exist
    Cause Routine tries to access a non-existent input parameter
    Solution Verify routine and parameters, correct routine or calling program, check configuration
    Where Billing document processing, pricing routines, user-exits
    Tools VOFM, debugging, SAP Notes, SPRO configuration

    If you provide the exact routine name (&1) and parameter (&2) from your error message, I can help you with more specific guidance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker