How To Fix CPE110 - Term type 30: Maintain all reference data

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 110

• Message text: Term type 30: Maintain all reference data

What causes this issue?

The term calculation type 30 needs to reference a condition type of an
existing document item. An entry required to do this is missing.

System Response

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

How to fix this error?

Maintain the reference document category, the reference document, the
reference document item, and the reference condition type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE110 - Term type 30: Maintain all reference data ?

  The SAP error message CPE110, which states "Term type 30: Maintain all reference data," typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Customer Experience (CX) modules. This error is related to the management of terms and conditions, particularly when dealing with pricing or contract management.
  Cause:
  The error is triggered when the system detects that certain reference data required for a specific term type (in this case, term type 30) is missing or incomplete. This could be due to:
  
  Missing Configuration: The necessary configuration for term type 30 has not been set up in the system.
  Incomplete Data: Required reference data, such as pricing conditions, validity periods, or other related information, has not been maintained.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the term type correctly.
  
  Solution:
  To resolve the CPE110 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that all necessary settings for term type 30 are properly configured.
  
  
  
  Maintain Reference Data:
  
  Go to the relevant transaction or area where you can maintain reference data for term type 30.
  Ensure that all required fields are filled out correctly, including pricing conditions, validity dates, and any other necessary information.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or help resources for specific requirements related to term type 30.
  This may include checking for any prerequisites or dependencies that need to be addressed.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the process again to see if the error persists.
  If the error is resolved, ensure that the changes are documented and communicated to relevant stakeholders.
  
  
  
  Consult SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in maintaining reference data, such as:
  
  SPRO for configuration settings.
  CVI for customer/vendor integration settings.
  
  
  
  SAP Notes: Check for any SAP Notes related to CPE110 or term type 30 that may provide additional guidance or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to address the CPE110 error and ensure that all necessary reference data for term type 30 is maintained correctly in your SAP system.