How To Fix CPE204 - Term &1: End of fixed period must be after start of fixed period

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 204

• Message text: Term &1: End of fixed period must be after start of fixed period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE204 - Term &1: End of fixed period must be after start of fixed period ?

  The SAP error message CPE204 indicates that there is an issue with the defined fixed period for a term (such as a contract, lease, or other financial term) in the system. Specifically, the error states that the end date of the fixed period must be after the start date. This is a common validation error that occurs when the dates are not set correctly.
  Cause:
  The error is typically caused by one of the following issues:
  
  Incorrect Date Entry: The end date of the fixed period has been entered as being before or on the same day as the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Configuration Errors: There may be issues in the configuration of the terms or contracts that lead to incorrect date settings.
  
  Solution:
  To resolve the CPE204 error, you can take the following steps:
  
  
  Check Date Entries:
  
  Go to the transaction or screen where the term is defined.
  Verify the start and end dates of the fixed period.
  Ensure that the end date is set to a date that is after the start date.
  
  
  
  Correct the Dates:
  
  If the end date is incorrect, update it to a valid date that is after the start date.
  Save the changes and check if the error persists.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the data mapping and ensure that the dates were transferred correctly.
  Correct any discrepancies in the date fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., Contract Management, Lease Accounting) for additional guidance on date settings.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, review the settings related to terms and contracts to ensure they are set up correctly.
  
  
  
  Testing:
  
  After making the necessary corrections, test the changes in a development or test environment before applying them to production.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., CPI1, CPI2 for contract management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the terms or contracts in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.