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Message type: E = Error
Message class: CPE - Commodity Pricing Engine
Message number: 114
Message text: Term type 20: Specify fixed term rate
The term calculation type 20 defines a fix term rate. The data entered
for the term rate is inconsistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter data in the following fields: <ZK>Fix Term Rate</>, <ZK>Fix Term
Currency</>, <ZK>Fix Term Pricing Unit</>, and <ZK>Fix Term UoM</>.
Error message extract from SAP system. Copyright SAP SE.
CPE114
- Term type 20: Specify fixed term rate ?The SAP error message CPE114, which states "Term type 20: Specify fixed term rate," typically occurs in the context of contract management or financial transactions involving fixed-term agreements. This error indicates that the system requires a fixed term rate to be specified for a particular term type (in this case, term type 20).
Cause:
- Missing Fixed Term Rate: The most common cause of this error is that the fixed term rate has not been specified in the relevant contract or transaction.
- Incorrect Configuration: There may be an issue with the configuration of the term types in the system, leading to the requirement for a fixed term rate not being met.
- Data Entry Error: There could be a data entry error where the fixed term rate was supposed to be entered but was overlooked.
Solution:
Specify the Fixed Term Rate:
- Navigate to the relevant contract or transaction where the error occurred.
- Locate the section for term type 20 and ensure that a fixed term rate is entered.
- Save the changes and try processing the transaction again.
Check Configuration:
- If you have access to configuration settings, check the settings for term types in the system.
- Ensure that term type 20 is correctly configured to require a fixed term rate and that the necessary parameters are set.
Review Documentation:
- Consult the SAP documentation or help resources for specific guidance on handling term types and fixed term rates.
- This may provide additional insights into the requirements for term type 20.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
- They may be able to provide more detailed troubleshooting steps or identify if there is a bug or issue with the system.
Related Information:
By following these steps, you should be able to resolve the CPE114 error and proceed with your transaction or contract management activities in SAP.
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