How To Fix CPE200 - Term &1: Specify reference date routine for period determination

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 200

• Message text: Term &1: Specify reference date routine for period determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE200 - Term &1: Specify reference date routine for period determination ?

  The SAP error message CPE200 "Term &1: Specify reference date routine for period determination" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with period determination for cost elements or internal orders. This error indicates that the system is unable to find a reference date routine for the specified term, which is necessary for determining the relevant periods for cost allocation or other financial processes.
  Cause:
  
  Missing Configuration: The reference date routine for the specified term (e.g., cost element, internal order) has not been defined in the system.
  Incorrect Term: The term specified in the error message may not be correctly set up or may not exist in the configuration.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the required routines.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., CO).
  Ensure that the reference date routine is defined for the term in question. This can typically be found in the configuration path related to period determination or cost element settings.
  Use transaction code SPRO to access the configuration menu and look for the relevant settings under Controlling.
  
  
  
  Define Reference Date Routine:
  
  If the routine is missing, you may need to create a new reference date routine. This involves specifying how the system should determine the reference date for the period.
  Ensure that the routine is correctly assigned to the relevant terms.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly referencing the necessary routines and that there are no errors in the logic.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the period determination works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OKKP (Controlling Area), and others that may be relevant to your specific configuration.
  Documentation: Refer to SAP documentation or help guides related to period determination and cost element configuration for more detailed instructions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.