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Message type: E = Error
Message class: CPE_INTERFACE - CPE IInterface Message Class
Message number: 127
Message text: Condition not found for Term Conversion record of key &1, &2
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CPE_INTERFACE127
- Condition not found for Term Conversion record of key &1, &2 ?The SAP error message CPE_INTERFACE127 indicates that there is a problem with the term conversion record in the system. Specifically, it means that the system could not find a condition for the term conversion record associated with the specified key values.
Cause:
- Missing Term Conversion Record: The most common cause of this error is that the term conversion record for the specified key does not exist in the system. This could be due to incorrect configuration or missing data.
- Incorrect Key Values: The key values provided in the error message may be incorrect or not properly defined in the system.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding the appropriate term conversion record.
- Configuration Issues: The configuration settings for term conversion may not be set up correctly, leading to the inability to find the necessary records.
Solution:
- Check Term Conversion Records: Verify that the term conversion records exist for the specified key values. You can do this by navigating to the relevant configuration area in SAP and checking the records.
- Validate Key Values: Ensure that the key values provided in the error message are correct. If they are incorrect, you may need to adjust the input or the configuration.
- Create Missing Records: If the term conversion record is indeed missing, you may need to create it. This involves defining the necessary conditions and ensuring that they are correctly linked to the relevant keys.
- Review Configuration Settings: Check the configuration settings related to term conversion to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This may involve running specific reports or using transaction codes that help identify inconsistencies.
Related Information:
CPE1
or CPE2
to access the term conversion records and make necessary adjustments.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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