How To Fix CPE_IPC577 - Invalid period start or end timestamp (cond. type &1, term no &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 577

• Message text: Invalid period start or end timestamp (cond. type &1, term no &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_IPC577 - Invalid period start or end timestamp (cond. type &1, term no &2) ?

  The SAP error message CPE_IPC577 indicates that there is an issue with the period start or end timestamp in the context of a condition type during pricing or cost planning processes. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where time-based conditions are used.
  Cause:
  
  
  Invalid Timestamps: The start or end timestamps for a condition type are not valid. This could be due to:
  
  The start timestamp being later than the end timestamp.
  The timestamps being outside the allowed range for the condition type.
  Incorrect formatting of the timestamps.
  
  
  
  Configuration Issues: There may be configuration issues related to the condition types or the pricing procedure that lead to invalid timestamps being generated.
  
  
  Data Entry Errors: Manual data entry errors when setting up conditions or pricing records can lead to invalid timestamps.
  
  
  Solution:
  
  
  Check Timestamps: Review the timestamps for the condition type specified in the error message. Ensure that:
  
  The start timestamp is earlier than the end timestamp.
  The timestamps are correctly formatted and fall within the expected range.
  
  
  
  Review Condition Type Configuration: Check the configuration of the condition type in the SAP system. Ensure that:
  
  The condition type is set up correctly in the pricing procedure.
  The validity periods for the condition type are correctly defined.
  
  
  
  Data Validation: If the timestamps are being generated programmatically, validate the logic that generates these timestamps to ensure they are correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and its expected behavior regarding timestamps.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the invalid timestamps are being generated.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.