How To Fix CPE111 - Term type with ref.: no fixed term rate, term rule, or quotation data

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 111

• Message text: Term type with ref.: no fixed term rate, term rule, or quotation data

What causes this issue?

For a term calculation type with reference to another formula, data has
been entered either for a fix term rate, a term rule, or a quotation.

System Response

This input data will not be used for this term calculation type.

How to fix this error?

Delete the entries from the following fields: <ZK>Fix Term Rate</>,
<ZK>Fix Term Currency</>, <ZK>Fix Term Pricing Unit</>, <ZK>Fix Term
UoM</>, <ZK>Term Rule</>, <ZK>Quotation Group</>, <ZK>Quotation Source
</>, <ZK>Quotation Type</>, and <ZK>Quotation Number</> or choose
another term calculation type.

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 CPE111 - Term type with ref.: no fixed term rate, term rule, or quotation data ?

  The SAP error message CPE111 indicates that there is an issue with the term type in a contract or pricing condition. Specifically, it suggests that there is no fixed term rate, term rule, or quotation data available for the term type being used. This error typically arises in the context of contract management, pricing, or sales order processing within SAP.
  Cause:
  
  Missing Data: The term type you are trying to use does not have an associated fixed term rate or term rule defined in the system.
  Configuration Issues: The configuration for the term type may not be set up correctly in the system.
  Quotation Data: If the term type is expected to reference quotation data, that data may not be available or properly linked.
  Incorrect Term Type: The term type being used may not be appropriate for the transaction or contract being processed.
  
  Solution:
  
  
  Check Term Type Configuration:
  
  Go to the configuration settings for the term types in SAP (usually found in the customizing settings under Sales and Distribution or Contract Management).
  Ensure that the term type you are using has a fixed term rate and term rule defined.
  
  
  
  Define Fixed Term Rates:
  
  If the term type is missing fixed term rates, you will need to create or update the fixed term rates in the system.
  Navigate to the relevant transaction or configuration area to define these rates.
  
  
  
  Review Quotation Data:
  
  If the term type relies on quotation data, ensure that the relevant quotations are created and available in the system.
  Check if the quotations are correctly linked to the contract or sales order.
  
  
  
  Use Correct Term Type:
  
  Verify that the term type being used is appropriate for the specific transaction. If necessary, switch to a different term type that is correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the term types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VA01 for sales order creation, or VA02 for sales order changes.
  SAP Notes: Check for any SAP Notes related to the CPE111 error message for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the CPE111 error in your SAP system.