How To Fix CPE_FA118 - Term number missing in result; result field is on term level

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 118

• Message text: Term number missing in result; result field is on term level

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_FA118 - Term number missing in result; result field is on term level ?

  The SAP error message CPE_FA118, which states "Term number missing in result; result field is on term level," typically occurs in the context of financial accounting or asset accounting when there is an issue with the configuration or data related to terms of payment or other term-related fields.
  Cause:
  
  Missing Term Number: The error indicates that a term number, which is essential for processing the transaction, is missing from the result set. This could happen if the term number is not properly defined in the configuration or if the data being processed does not include the necessary term information.
  Incorrect Configuration: The configuration settings for terms of payment or related fields may not be set up correctly, leading to the absence of required term numbers in the results.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables that store term information.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for terms of payment in the SAP system. Ensure that all necessary term numbers are defined and correctly configured.
  
  Navigate to the relevant configuration area (e.g., Financial Accounting > Accounts Receivable > Basic Functions > Terms of Payment) and verify that the terms are set up correctly.
  
  
  
  Validate Data: Check the data being processed for the transaction. Ensure that all required fields, including the term number, are populated correctly.
  
  You can use transaction codes like SE16 or SE11 to view the relevant tables (e.g., T052 for terms of payment) and confirm that the necessary entries exist.
  
  
  
  Review Transaction Data: If the error occurs during a specific transaction, review the transaction data to ensure that it includes all required information, including the term number.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific context in which the error occurs. This may provide insights into common pitfalls or additional configuration steps.
  
  
  Debugging: If the issue persists, consider using debugging tools to trace the execution of the program or transaction that is generating the error. This can help identify where the term number is expected but not found.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  By following these steps, you should be able to identify the cause of the CPE_FA118 error and implement a solution to resolve it.