How To Fix CPE190 - Term &1: Enter all reference data for term type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 190

• Message text: Term &1: Enter all reference data for term type &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 CPE190 - Term &1: Enter all reference data for term type &2 ?

  The SAP error message CPE190 indicates that there is missing reference data for a specific term type in the system. This error typically occurs when you are trying to create or modify a term (such as a payment term, condition type, etc.) and the required reference data has not been fully entered or is incomplete.
  Cause:
  The error message CPE190 is triggered when:
  
  Required fields for the specified term type are not filled in.
  There may be missing entries in the configuration for the term type.
  The term type may not be properly defined in the system.
  
  Solution:
  To resolve the CPE190 error, follow these steps:
  
  
  Check Required Fields: 
  
  Go to the transaction where you encountered the error (e.g., creating or modifying a term).
  Ensure that all mandatory fields for the term type are filled in correctly.
  
  
  
  Review Configuration:
  
  Navigate to the configuration settings for the term type in question. This can usually be done through the SPRO transaction (SAP Reference IMG).
  Check if the term type is properly defined and that all necessary reference data is maintained.
  
  
  
  Maintain Reference Data:
  
  If the term type requires specific reference data (like payment terms, condition records, etc.), ensure that these are created and maintained in the system.
  For example, if it’s a payment term, check if the relevant payment conditions are set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific term type to understand what reference data is required.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create or modify the term type and its reference data.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like OBB8 for payment terms or VK11 for condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required reference data is entered and correctly configured, you should be able to resolve the CPE190 error and proceed with your tasks in SAP.