How To Fix CPE143 - The term number &1 has to be lower than the maximal term number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 143

• Message text: The term number &1 has to be lower than the maximal term number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE143 - The term number &1 has to be lower than the maximal term number &2 ?

  The SAP error message CPE143 indicates that there is an issue with the term number specified in a configuration or transaction. Specifically, it states that the term number you are trying to use (denoted as &1) must be lower than the maximum term number allowed (denoted as &2). This error typically occurs in the context of financial transactions, such as loan agreements, payment terms, or installment plans.
  Cause:
  
  Incorrect Term Number: The term number you are trying to enter exceeds the maximum term number defined in the system.
  Configuration Issues: The configuration settings for the terms of payment or installment plans may not be set correctly, leading to a mismatch between the term number you are trying to use and the maximum allowed.
  Data Entry Error: There may have been a typographical error when entering the term number.
  
  Solution:
  
  Check the Term Number: Verify the term number you are trying to enter. Ensure that it is indeed lower than the maximum term number specified in the error message.
  Review Configuration Settings: If you have access, check the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that the maximum term number is set correctly.
  Adjust the Term Number: If the term number you are trying to use is indeed too high, adjust it to a valid number that is lower than the maximum term number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of payment terms or installment plans.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial agreements, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  Configuration Path: If you are an administrator, you can check the configuration path in SPRO (SAP Project Reference Object) under Financial Accounting settings to review payment terms and installment plans.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.