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Message type: E = Error
Message class: ACMDT_OBJSTATUS - ACM: Messages for the Object-Status of Designtime-Objects
Message number: 244
Message text: Runtime condition entry references to an invalid CTE (CTE_ID = &1)
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ACMDT_OBJSTATUS244
- Runtime condition entry references to an invalid CTE (CTE_ID = &1) ?The SAP error message ACMDT_OBJSTATUS244 indicates that there is a runtime condition entry that references an invalid Condition Type Entry (CTE) identified by the CTE_ID provided in the error message. This typically occurs in the context of Asset Accounting or related modules where condition types are used to manage asset values, depreciation, and other financial aspects.
Cause:
Invalid CTE Reference: The CTE_ID referenced in the error message does not exist in the system. This could be due to:
- The CTE was deleted or not properly configured.
- There is a typo or incorrect reference in the configuration or transaction.
- The CTE is not activated or is in an inconsistent state.
Configuration Issues: There may be issues in the configuration of the asset accounting settings, particularly in the condition types or their assignments.
Data Integrity Issues: There could be inconsistencies in the database or data corruption that leads to the system not being able to find the referenced CTE.
Solution:
Verify CTE_ID: Check the CTE_ID mentioned in the error message. Use transaction codes like OAYD (for condition types) to verify if the CTE exists and is correctly configured.
Check Configuration: Review the configuration settings for Asset Accounting to ensure that all condition types are properly defined and assigned. This includes checking:
- The configuration of the asset classes.
- The settings for depreciation areas and their corresponding condition types.
Recreate or Adjust CTE: If the CTE is missing or incorrectly configured, you may need to recreate it or adjust its settings. Ensure that all necessary parameters are correctly set.
Data Consistency Check: Run consistency checks on the asset accounting data to identify and resolve any data integrity issues. This can often be done using transaction codes like ABAP or SARA for archiving and data consistency checks.
Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and condition types for any specific guidance or known issues.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to Asset Accounting and the specific error message for any patches or updates that may address the issue.
Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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