How To Fix CPE115 - Term type uses only fixed rate as input data

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 115

• Message text: Term type uses only fixed rate as input data

What causes this issue?

The term calculation type defines a fix term rate. No other term input
data is needed.

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?

Delete all term input data except for the data in the following fields:
<ZK>Fix Term Rate</>, <ZK>Fix Term Currency</>, <ZK>Fix Term Pricing
Unit</>, and <ZK>Fix Term UoM</> or choose another term 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 CPE115 - Term type uses only fixed rate as input data ?

  The SAP error message CPE115, which states "Term type uses only fixed rate as input data," typically occurs in the context of financial transactions, particularly when dealing with interest rate instruments or financial contracts in SAP's Treasury and Risk Management (TRM) module.
  Cause:
  This error usually arises when you are trying to process a financial transaction that requires a specific term type, but the input data provided does not meet the criteria for that term type. Specifically, it indicates that the term type you are using is configured to accept only fixed rates, but the data you are trying to input includes variable rates or is otherwise incompatible.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Term Type Configuration:
  
  Go to the configuration settings for the term type in question. Ensure that it is set up correctly to accept the type of data you are trying to input (fixed vs. variable rates).
  If the term type is indeed meant to accept only fixed rates, ensure that you are providing the correct fixed rate data.
  
  
  
  Review Input Data:
  
  Verify the data you are entering. Make sure that all rates provided are fixed rates and that there are no variable rates or other incompatible data types included.
  If you are using a template or data import, check that the data format aligns with the requirements of the term type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific term type and its requirements. This can provide insights into what data is expected.
  
  
  
  Adjust Transaction Type:
  
  If the transaction you are trying to process is not compatible with the term type, consider using a different term type that allows for the type of rates you are working with.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and usage.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates/patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may help you navigate the configuration and data entry processes more effectively.
  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 identify the cause of the CPE115 error and implement a solution to resolve it.