How To Fix VH546 - Pricing error: CPF is not supported (condition type &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 546

• Message text: Pricing error: CPF is not supported (condition type &1).

What causes this issue?

Configurable parameters and formulas (CPF) are activated in Customizing
for the condition type &V1&.
If pricing is called from SAP S/4HANA for customer management, this
function is not supported.

System Response

The condition record is deactivated and a pricing error is raised. This
means that your business transaction cannot be completed.

How to fix this error?

Contact your system administrator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Deactivate the CPF function in Customizing for the condition type.
For more information about settings for pricing, see Customizing for
<LS>Customer Management</> under <LS>Basic Functions </>-> <LS>Pricing
</> -> <LS>Configure Pricing</>.
For more information about non-supported pricing functions in customer
management, search for <LS>Pricing Functions Not Supported in Customer
Management</> in the relevant version of <LS>SAP S/4HANA for customer
management </>on <LS>SAP Help Portal</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VH546 - Pricing error: CPF is not supported (condition type &1). ?

  The SAP error message:
  VH546 Pricing error: CPF is not supported (condition type &1).
  
  Meaning / Cause:
  This error occurs during pricing in the Sales and Distribution (SD) module when the system encounters a condition type that requires a Customer Pricing Procedure (CPF), but the CPF is either not maintained or not supported for the given condition type.
  
  CPF (Customer Pricing Procedure) is a pricing procedure assigned at the customer level, allowing different pricing procedures for different customers.
  The error indicates that the condition type referenced (passed as &1 in the message) is expected to be processed via CPF, but the system cannot find or does not support CPF for this condition type.
  This usually happens if the pricing procedure determination is inconsistent or incomplete, or if the condition type is not correctly configured to work with CPF.
  
  
  When does it occur?
  
  During sales order creation or pricing determination.
  When the system tries to apply a condition type that requires CPF but CPF is missing or not applicable.
  Often seen in scenarios where customer-specific pricing procedures are used but not properly maintained.
  
  
  Solution / How to fix:
  
  
  Check Customer Pricing Procedure (CPF) assignment:
  
  Go to transaction VD02 (Change Customer) or VD03 (Display Customer).
  Navigate to the Sales Area Data ? Pricing tab.
  Verify if a Customer Pricing Procedure is assigned.
  If missing, assign the correct CPF.
  
  
  
  Verify Condition Type Configuration:
  
  Use transaction V/06 to check the condition type.
  Confirm if the condition type is set to be used with CPF.
  If the condition type is not supposed to use CPF, adjust the configuration accordingly.
  
  
  
  Check Pricing Procedure Determination:
  
  Use transaction V/08 to check the pricing procedure determination.
  Ensure that the pricing procedure assigned to the customer and sales area is consistent.
  If CPF is used, ensure that the pricing procedure is maintained at the customer level.
  
  
  
  Review Pricing Procedure and Condition Records:
  
  Check if condition records exist for the condition type and customer.
  Use transaction VK11 or VK13 to maintain or display condition records.
  
  
  
  Debug / Trace Pricing:
  
  Use transaction VK12 or VA02 and check pricing analysis (F8 in pricing screen) to see how pricing procedures and condition types are determined.
  This can help identify where the CPF is expected but missing.
  
  
  
  
  Additional Information:
  
  SAP Note / Documentation: Sometimes SAP Notes related to pricing and CPF may provide more details.
  Related Tables:
  
  KNVP: Customer master partner functions (where CPF might be linked).
  TVKP: Customer pricing procedures.
  KONV: Condition records.
  
  
  Related Transactions:
  
  VD02 / VD03: Customer master data.
  V/06: Condition types.
  V/08: Pricing procedure determination.
  VK11 / VK13: Condition records.
  VA01 / VA02: Sales order processing.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VH546 Pricing error: CPF is not supported (condition type &1)
  
  
  Cause
  Condition type requires Customer Pricing Procedure (CPF), but CPF is missing or not supported for that condition type.
  
  
  Solution
  Assign correct CPF to customer; verify condition type and pricing procedure configuration; maintain condition records.
  
  
  Transactions to check
  VD02, V/06, V/08, VK11, VA02
  
  
  
  
  If you provide the specific condition type (&1) or more context, I can help with more targeted advice.