How To Fix CPE189 - Term &1: Term type &2 uses only fixed rate as input data

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 189

• Message text: Term &1: Term type &2 uses only fixed rate as input data

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 CPE189 - Term &1: Term type &2 uses only fixed rate as input data ?

  The SAP error message CPE189 indicates that there is an issue with the term type configuration in the context of a financial product or contract. Specifically, it suggests that the term type you are trying to use is configured to accept only fixed rates as input data, but the data you are providing does not meet this requirement.
  Cause:
  
  Term Type Configuration: The term type (denoted as &2 in the error message) is set up to only accept fixed rates. If you are trying to input a variable rate or any other type of rate, this will trigger the error.
  Input Data Mismatch: The input data for the term (denoted as &1) does not conform to the expected format or type that the term type allows.
  Incorrect Product Configuration: The financial product or contract may not be configured correctly to handle the type of rates you are trying to use.
  
  Solution:
  
  Check Term Type Settings: Review the configuration of the term type in the SAP system. Ensure that it is set up correctly to accept the type of rate you intend to use. If you need to use variable rates, you may need to change the term type configuration.
  Adjust Input Data: Ensure that the data you are entering matches the expected input for the term type. If the term type only accepts fixed rates, make sure you are providing a fixed rate.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to the specific financial product you are working with. This can provide insights into the expected configurations and data inputs.
  Contact Support: If you are unable to resolve the issue through configuration changes or data adjustments, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on term type configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to financial product configuration, such as transaction codes for managing term types or financial contracts.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CPE189 error and implement the necessary changes to resolve it.