How To Fix CPE_INTERFACE110 - Provide Fixation Term Number for update/delete of Prc Fix. Exerc. &1, &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPE_INTERFACE - CPE IInterface Message Class

  • Message number: 110

  • Message text: Provide Fixation Term Number for update/delete of Prc Fix. Exerc. &1, &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CPE_INTERFACE110 - Provide Fixation Term Number for update/delete of Prc Fix. Exerc. &1, &2 ?

    The SAP error message CPE_INTERFACE110 indicates that there is an issue with the update or deletion of a "Prc Fix. Exerc." (which likely refers to a "Pricing Fix Exercise") in the context of a specific term number. This error typically arises when the system expects a fixation term number to be provided for the operation you are trying to perform, but it is either missing or invalid.

    Cause:

    1. Missing Fixation Term Number: The most common cause of this error is that the fixation term number required for the update or delete operation is not provided in the transaction.
    2. Invalid Fixation Term Number: The fixation term number provided may not exist or may not be valid for the specific pricing fix exercise you are trying to update or delete.
    3. Data Integrity Issues: There may be issues with the underlying data integrity, such as missing records or inconsistencies in the database.

    Solution:

    1. Provide the Fixation Term Number: Ensure that you are entering a valid fixation term number when attempting to update or delete the pricing fix exercise. Check the documentation or system help to find the correct term number.
    2. Verify the Term Number: If you believe you have provided the correct fixation term number, verify that it exists in the system and is associated with the correct pricing fix exercise.
    3. Check for Data Integrity: If the problem persists, check for any data integrity issues in the database. This may involve running consistency checks or consulting with your SAP Basis team to ensure that the database is in a healthy state.
    4. Consult Documentation: Review the relevant SAP documentation or help files for additional context on the error and the expected inputs for the transaction you are performing.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.

    Related Information:

    • Transaction Codes: Identify the transaction code you are using when encountering this error, as it may provide additional context for troubleshooting.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • User Permissions: Ensure that you have the necessary permissions to perform updates or deletions in the system, as lack of permissions can sometimes lead to unexpected errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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