How To Fix CPE_ERP010 - Maturity key date required

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 010

• Message text: Maturity key date required

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP010 - Maturity key date required ?

  The SAP error message CPE_ERP010 with the description "Maturity key date required" typically occurs in the context of financial transactions, particularly when dealing with payment terms, maturity dates, or similar financial processes in SAP.
  Cause:
  The error indicates that a maturity key date is required for the transaction you are trying to process. This can happen in various scenarios, such as:
  
  Missing Maturity Date: The transaction does not have a maturity date specified, which is necessary for processing payments or financial calculations.
  Incorrect Configuration: The configuration settings for payment terms or maturity dates may not be set up correctly in the system.
  Data Entry Error: There may be an oversight in data entry where the maturity date was not filled in.
  
  Solution:
  To resolve the CPE_ERP010 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction you are trying to process and ensure that all required fields, especially the maturity date, are filled in correctly.
  
  
  Review Payment Terms: If the transaction involves payment terms, check the configuration of those terms in the system. Ensure that they are set up to include a maturity date.
  
  
  Update Configuration: If necessary, update the configuration settings in the SAP system to ensure that maturity dates are required and correctly calculated based on the payment terms.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling maturity dates in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify the required fields in the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.