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Message type: E = Error
Message class: CPE_ERP - CPE - Messages for ERP
Message number: 102
Message text: Enter a term type
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.
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CPE_ERP102
- Enter a term type ?The SAP error message CPE_ERP102, which states "Enter a term type," typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP ERP systems when a user is trying to create or modify a term or condition but has not specified a required field, specifically the term type.
Cause:
The error is usually caused by one of the following:
- Missing Input: The user has not entered a value in the "Term Type" field, which is mandatory for the transaction or process being executed.
- Configuration Issues: There may be issues with the configuration of the term types in the system, leading to the inability to select or enter a valid term type.
- User Permissions: The user may not have the necessary permissions to access or modify term types.
Solution:
To resolve the CPE_ERP102 error, you can take the following steps:
Enter a Term Type:
- Go back to the screen where the error occurred and ensure that you fill in the "Term Type" field with a valid entry. This could be a predefined term type that is relevant to your business process.
Check Configuration:
- If you are unsure about the valid term types, consult with your SAP administrator or check the configuration settings in the system to ensure that the term types are correctly defined and available for use.
User Permissions:
- Verify that you have the necessary permissions to access and modify term types. If not, contact your system administrator to grant you the required access.
Consult Documentation:
- Refer to SAP documentation or help resources for more information on term types and their usage within your specific SAP module.
Contact Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the CPE_ERP102 error and proceed with your transaction or process in SAP.
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