How To Fix CPE292 - No maturity could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE - Commodity Pricing Engine

• Message number: 292

• Message text: No maturity could be selected

What causes this issue?

For BAdI &V1& and submodule &V2&, the system was unable to select a
maturity key date using routine number &V3&.

System Response

The CPE formula could not be evaluated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE292 - No maturity could be selected ?

  The SAP error message CPE292 "No maturity could be selected" typically occurs in the context of financial transactions, particularly when dealing with financial instruments, loans, or similar transactions that involve maturity dates. This error indicates that the system could not find a suitable maturity date for the transaction you are trying to process.
  Causes:
  
  Missing Maturity Data: The financial instrument or transaction may not have any maturity dates defined in the system.
  Incorrect Selection Criteria: The criteria used to select the maturity date may not match any available options in the system.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from determining the correct maturity.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the financial instruments.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent the selection of a maturity date.
  
  Solutions:
  
  Check Maturity Data: Verify that the financial instrument or transaction has valid maturity dates defined. You can do this by checking the relevant master data or transaction details.
  Review Selection Criteria: Ensure that the criteria you are using to select the maturity date are correct and that they match the available options in the system.
  Configuration Review: Consult with your SAP configuration team to ensure that the financial module is correctly set up to handle maturity dates.
  Data Consistency Check: Run data consistency checks to identify any missing or inconsistent data that may be causing the issue.
  Transaction Type Settings: Review the settings for the specific transaction type you are working with to ensure that it allows for the selection of maturity dates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N, FBL3N, etc.) that may help you investigate the issue further.
  Documentation: Review SAP documentation related to financial instruments and maturity date handling for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.