How To Fix C0221 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 221

• Message text: #NAME?

What causes this issue?

The process instruction is of type "process data request".
Characteristic PPPI_DATA_REQUEST_TYPE specifies that it is a simple
data request. This means that you can request exactly one message of
only one message category.
However, characteristic PPPI_MESSAGE_CATEGORY requesting the
required message category has been assigned to the process
instruction more than once.

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?

RESET N1
Check whether you need a simple data request, that is, a single message,
or a repeated data request, that is, several messages of different
message categories.
If necessary, correct the data request type by changing the value of
characteristic PPPI_DATA_REQUEST_TYPE.
If you want to create a simple data request, delete all assignments of
characteristic PPPI_MESSAGE_CATEGORY except for one.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0221 - #NAME? ?

  The SAP error message C0221 typically indicates that there is an issue with the configuration of the system, particularly related to the assignment of a cost center or internal order. The error message may appear in various contexts, such as during the posting of a document or when trying to execute a transaction that involves cost accounting.
  Cause:
  
  Missing or Incorrect Configuration: The cost center or internal order may not be properly configured in the system. This could be due to missing master data or incorrect settings in the controlling area.
  Invalid Assignment: The cost center or internal order may not be assigned to the relevant company code or controlling area.
  Period Closure: The posting period may be closed, preventing any new postings to that cost center or internal order.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  
  Solution:
  
  Check Master Data: Verify that the cost center or internal order exists and is correctly configured in the system. Ensure that it is assigned to the correct controlling area and company code.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for cost centers and internal orders. Ensure that all necessary configurations are in place.
  Open Posting Period: Check if the posting period is open for the relevant cost center or internal order. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the cost center or internal order. This may involve checking user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) to manage cost centers and internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the C0221 error message in SAP.