How To Fix CPE109 - End of fixed period has to be after start of fixed period

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 109

• Message text: End of fixed period has to be after start of fixed period

What causes this issue?

The end date of the fixed period comes before the start date.

System Response

The period is not properly defined.

How to fix this error?

Enter an end date that is either the same as the start date, or that
comes after the start 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 CPE109 - End of fixed period has to be after start of fixed period ?

  The SAP error message CPE109, which states "End of fixed period has to be after start of fixed period," typically occurs in the context of managing fixed asset periods or planning periods in SAP. This error indicates that the end date of a fixed period is set before or on the same date as the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the end date of a fixed period that is earlier than or the same as the start date.
  System Configuration: There may be issues with the configuration of the periods in the system, leading to inconsistencies.
  Data Migration Issues: If data has been migrated from another system, there may be incorrect date entries that need to be corrected.
  
  Solution:
  
  Check Date Entries: Review the entries for the fixed period in question. Ensure that the end date is set to a date that is after the start date.
  
  Navigate to the relevant transaction (e.g., Asset Accounting or Planning) and verify the dates.
  
  
  Adjust Dates: If the end date is incorrect, modify it to ensure it is after the start date.
  Review Configuration: If the issue persists, check the configuration settings for fixed periods in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing fixed periods and ensuring compliance with system requirements.
  Testing: After making changes, test the entries to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to fixed periods.
  System Version: Be aware that the behavior of the system may vary slightly depending on the version of SAP you are using.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.