How To Fix CPE_ERP151 - No matching maturity key date found

CPE_ERP151 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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