How To Fix CPE_IPC514 - Invalid reference date for CPE

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_IPC - CPE: Message Class for Pricing Engine Part

• Message number: 514

• Message text: Invalid reference date for CPE

What causes this issue?

An error occurred with the commodity pricing engine (CPE) during FA
procedure determination, formula assembly, formula evaluation, or
formula analysis.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The error occurred with the following object:
Pricing Condition Type, Term Number: &V1&
Source Type: &V2&
Period Determination Rule: &V3&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC514 - Invalid reference date for CPE ?

  The SAP error message CPE_IPC514 "Invalid reference date for CPE" typically occurs in the context of the SAP Convergent Charging (SAP CC) application. This error indicates that there is an issue with the reference date being used in a charging or pricing operation, which is not valid or not in the expected format.
  Cause:
  
  Incorrect Date Format: The reference date provided may not be in the correct format or may not conform to the expected date standards.
  Out of Range Date: The reference date might be outside the valid range defined in the system settings or configuration.
  Missing Configuration: There may be missing or incorrect configuration settings related to the charging process or the date handling in the system.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing records or incorrect entries that affect the reference date.
  
  Solution:
  
  Check Date Format: Ensure that the reference date is in the correct format (e.g., YYYY-MM-DD) and is being passed correctly in the request.
  Validate Date Range: Verify that the reference date falls within the acceptable range defined in the system. If necessary, adjust the date to a valid one.
  Review Configuration: Check the configuration settings related to charging and pricing in SAP CC. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant records are present and correctly formatted in the database.
  Consult Documentation: Refer to the SAP documentation for Convergent Charging for any specific guidelines or requirements regarding reference dates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.