How To Fix CPE_ERP024 - &1 is not a valid maturity key date

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 024

• Message text: &1 is not a valid maturity key date

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 CPE_ERP024 - &1 is not a valid maturity key date ?

  The SAP error message CPE_ERP024 indicates that the maturity key date provided is not valid. This error typically occurs in the context of financial transactions, particularly when dealing with payment terms, maturity dates, or similar financial data.
  Cause:
  
  Invalid Date Format: The date provided may not be in the correct format expected by the system.
  Date Out of Range: The maturity date may be outside the acceptable range defined in the system settings (e.g., too far in the past or future).
  Missing Configuration: The maturity key date may not be properly configured in the system, or the relevant settings for payment terms or financial transactions may be incomplete.
  Incorrect Data Entry: There may be a typographical error in the date entry.
  
  Solution:
  
  Check Date Format: Ensure that the maturity key date is entered in the correct format (e.g., YYYY-MM-DD).
  Validate Date Range: Verify that the date falls within the acceptable range defined in your SAP configuration. You may need to consult with your SAP administrator or check the configuration settings.
  Review Configuration: Check the configuration for payment terms and maturity dates in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly defined.
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to enter or modify the maturity key date.
  Testing: If changes are made to the configuration, conduct tests to ensure that the error no longer occurs.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.