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Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 350
Message text: Cannot create status for object &1
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.
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/ACCGO/CCK_DPQS350
- Cannot create status for object &1 ?The SAP error message
/ACCGO/CCK_DPQS350 Cannot create status for object &1
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the creation of status records for certain objects, such as cost centers, internal orders, or projects.Cause:
The error can be caused by several factors, including:
- Missing Configuration: The status management configuration for the object type may not be set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the status for the specified object.
- Object Locking: The object might be locked by another user or process, preventing the creation of a new status.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the object.
- Technical Issues: There could be underlying technical issues, such as database problems or system errors.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify that the status management configuration for the relevant object type is correctly set up in the system. This may involve checking the customizing settings in transaction SPRO.
Review Authorizations:
- Ensure that the user has the necessary authorizations to create or modify statuses for the object. You can check this using transaction SU53 or by consulting with your security team.
Check Object Locking:
- Investigate if the object is currently locked by another user or process. You can use transaction SM12 to check for locks on the object.
Validate Master Data:
- Ensure that all required master data for the object is complete and consistent. This may involve checking the relevant master data transactions (e.g., cost center, internal order).
Review System Logs:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Technical Support:
- If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to look into system performance, database integrity, or other technical aspects.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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