How To Fix CPE108 - Specify start and end of fixed period

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 108

• Message text: Specify start and end of fixed period

What causes this issue?

The definition of the fixed period is incomplete.

System Response

Period determination using a fixed period can only take place with a
start and end date.

How to fix this error?

Enter a start and end date.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE108 - Specify start and end of fixed period ?

  The SAP error message CPE108 ("Specify start and end of fixed period") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with planning or reporting activities that require a defined time frame. This error indicates that the system requires you to specify a fixed period for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Date Range: The most common cause of this error is that the user has not specified the start and end dates for the fixed period in the planning or reporting transaction.
  Incorrect Configuration: There may be issues with the configuration of the planning layout or the report that does not allow for a fixed period to be defined.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Specify Dates: Ensure that you enter the start and end dates for the fixed period in the relevant fields. This is usually done in the selection screen of the transaction you are using.
  Check Configuration: If you are using a custom report or planning layout, check the configuration settings to ensure that the fixed period fields are correctly set up and are not hidden or disabled.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are using to understand the required fields and their formats.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand how to properly enter the required information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to planning and reporting in the CO module, such as KP06 (Cost Center Planning), KPF6 (Activity Type Planning), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.