How To Fix CPE_INTERFACE170 - Remove identical keys in Term Calculation data and update records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPE_INTERFACE - CPE IInterface Message Class

  • Message number: 170

  • Message text: Remove identical keys in Term Calculation data and update records

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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_INTERFACE170 - Remove identical keys in Term Calculation data and update records ?

    The SAP error message CPE_INTERFACE170 indicates that there are identical keys in the Term Calculation data, which means that the system has detected duplicate entries that need to be resolved before proceeding with the processing of the data. This error typically occurs in the context of payroll processing or when dealing with employee benefits and compensation data.

    Cause:

    The error is caused by the presence of duplicate entries in the Term Calculation data. This can happen due to various reasons, such as:

    • Data import errors where the same record is uploaded multiple times.
    • Manual data entry mistakes leading to duplicate records.
    • Issues in the data extraction process from other systems.

    Solution:

    To resolve the CPE_INTERFACE170 error, you can follow these steps:

    1. Identify Duplicate Records:

      • Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., T5C0A, T5C0B) and identify the duplicate entries based on the key fields defined in the Term Calculation data.
    2. Remove Duplicates:

      • Once you have identified the duplicates, you can either delete the redundant records or modify them to ensure that each key is unique. This may involve:
        • Deleting the duplicate entries directly from the database if you have the necessary authorizations.
        • Modifying the records to ensure that they have unique keys.
    3. Data Validation:

      • After removing duplicates, validate the data to ensure that all necessary records are present and that there are no further duplicates.
    4. Reprocess the Data:

      • Once the duplicates are resolved, attempt to reprocess the Term Calculation data. This may involve running the payroll or benefits calculation again.
    5. Check for Data Import/Export Issues:

      • If the duplicates were caused by data import/export processes, review the data handling procedures to prevent future occurrences. This may include implementing checks for duplicates before data uploads.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be relevant to your specific SAP module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the CPE_INTERFACE170 error. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Review SAP documentation related to payroll and term calculation processes to understand the expected data structure and constraints.

    By following these steps, you should be able to resolve the CPE_INTERFACE170 error and ensure that your Term Calculation data is processed correctly.

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