How To Fix 50130 - CCPSDUMMY: Error message generated

50130 - Overview

• Message type: E = Error

• Message class: 50 - Messages in Package EEOB

• Message number: 130

• Message text: CCPSDUMMY: Error message generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 50130 - CCPSDUMMY: Error message generated ?

  The SAP error message "50130 CCPSDUMMY: Error message generated" typically indicates an issue related to the SAP system's processing of a specific transaction or function. This error is often associated with the SAP Customer Relationship Management (CRM) or SAP Customer Service (CS) modules, but it can occur in various contexts.
  Possible Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the system settings or parameters related to the specific transaction you are trying to execute.
  Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria for the transaction.
  Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error to be generated.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review