How To Fix CPE_ERP151 - No matching maturity key date found

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 151

• Message text: No matching maturity key date found

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_ERP151 - No matching maturity key date found ?

  The SAP error message CPE_ERP151: No matching maturity key date found typically occurs in the context of financial transactions, particularly when dealing with payment terms, maturity dates, or cash flow management. This error indicates that the system could not find a corresponding maturity key date for the transaction being processed.
  Causes:
  
  Missing Maturity Key Date: The maturity key date that is required for the transaction is not defined in the system.
  Incorrect Payment Terms: The payment terms associated with the transaction may not be set up correctly or do not match the expected criteria.
  Configuration Issues: There may be configuration issues in the financial settings related to payment processing or cash management.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., vendor or customer master records) that affect the maturity key date determination.
  
  Solutions:
  
  Check Payment Terms: Review the payment terms assigned to the transaction. Ensure that they are correctly configured and that they include the necessary maturity key dates.
  Define Maturity Key Dates: If the maturity key date is missing, you may need to define it in the system. This can typically be done in the configuration settings under Financial Accounting (FI) or Accounts Payable (AP).
  Review Configuration Settings: Check the configuration settings for payment processing and cash management to ensure that all necessary parameters are set up correctly.
  Master Data Review: Verify the master data for the relevant vendor or customer. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or OBB2 (for defining maturity key dates) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.