/CPD/PWS_RATECARD059 - Enter a different sales order or item

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 059

• Message text: Enter a different sales order or item

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.

AnswerBot

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD059 - Enter a different sales order or item ?

  The SAP error message /CPD/PWS_RATECARD059 typically indicates that there is an issue with the sales order or item you are trying to process. This error often arises in the context of pricing or rate card management within SAP, particularly when the system cannot find a valid rate card or pricing condition for the specified sales order or item.
  Cause:
  
  Invalid Sales Order or Item: The sales order or item you are trying to use may not exist, or it may not be valid for the current pricing conditions.
  Missing Rate Card: The system may not have a corresponding rate card for the sales order or item, which is necessary for pricing determination.
  Configuration Issues: There may be configuration issues in the pricing procedure or rate card setup that prevent the system from processing the sales order correctly.
  Data Inconsistencies: There could be inconsistencies in the master data related to the sales order or item, such as missing or incorrect information.
  
  Solution:
  
  Verify Sales Order and Item: Check if the sales order number and item number you are using are correct and exist in the system.
  Check Rate Card Configuration: Ensure that the rate card is properly configured and that it includes the necessary pricing conditions for the sales order or item.
  Review Pricing Procedure: Look into the pricing procedure assigned to the sales order to ensure it is set up correctly and includes the necessary conditions.
  Consult Master Data: Verify that the master data for the customer, material, and other relevant entities is complete and accurate.
  Use Alternative Sales Order or Item: If the current sales order or item is not valid, try entering a different one that is known to work.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to pricing and rate card management for additional insights.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation, VK11 for condition records) that may help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.