/CPD/PFP_MESSAGES053 - Enter a valid price type

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 053

• Message text: Enter a valid price type

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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES053 - Enter a valid price type ?

  The SAP error message /CPD/PFP_MESSAGES053 Enter a valid price type typically occurs in the context of pricing procedures or when dealing with price determination in SAP. This error indicates that the system expects a valid price type to be entered, but the input provided does not meet the criteria for a valid entry.
  Cause:
  
  Invalid Input: The user may have entered a price type that does not exist in the system or is not configured correctly.
  Configuration Issues: The price type may not be defined in the pricing procedure or may not be assigned to the relevant condition types.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the price types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  Check Input: Ensure that the price type entered is valid. Refer to the documentation or configuration settings to confirm the correct price types.
  Configuration Review:
  
  Go to the pricing procedure configuration in SPRO (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Check if the price type is defined and correctly assigned to the relevant condition types.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access and modify pricing information.
  Master Data Review: Check the relevant master data (e.g., customer master, material master) to ensure that all necessary pricing information is correctly maintained.
  Consult Documentation: Review SAP documentation or help resources for specific details about the pricing types and their configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  SAP Notes: Search for SAP Notes related to pricing issues or specific error messages for additional guidance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.