How To Fix CPE_INTERFACE202 - Complete the key for Term Surcharge data record of key &

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_INTERFACE - CPE IInterface Message Class

• Message number: 202

• Message text: Complete the key for Term Surcharge data record of key &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_INTERFACE202 - Complete the key for Term Surcharge data record of key & ?

  The SAP error message CPE_INTERFACE202 indicates that there is an issue with the Term Surcharge data record in the system. This error typically arises when the key for the Term Surcharge data record is incomplete or not properly defined. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Key Definition: The key for the Term Surcharge data record is not fully specified. This could mean that required fields are missing or not filled out correctly.
  Configuration Issues: There may be configuration issues in the system related to the Term Surcharge settings.
  Data Entry Errors: Errors during data entry or data migration can lead to incomplete records.
  Missing Master Data: The required master data for the Term Surcharge may not be available or properly maintained.
  
  Solution:
  
  Check Key Fields: Review the Term Surcharge data record and ensure that all required key fields are filled out completely. This includes checking for any mandatory fields that may be empty.
  Review Configuration: Go to the configuration settings for Term Surcharge in the relevant module (e.g., Sales and Distribution, Finance) and ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being entered or imported into the system. Ensure that it adheres to the expected formats and that all required fields are populated.
  Master Data Maintenance: Ensure that all relevant master data (e.g., customer, material, pricing conditions) is correctly maintained and available in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Term Surcharge configuration and requirements.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VK11 for pricing conditions) that may help you navigate to the Term Surcharge settings.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.