How To Fix C0222 - #NAME?

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: #NAME?

What causes this issue?

The process instruction is of type "process data request".
The following value assignment types and others have been defined to
assign values to the requested message characteristic in this process
instruction:
manual value assignment in the PI sheet
(see, for example, characteristic PPPI_REQUESTED_VALUE)
value assignment in the background using a variable
(see characteristics PPPI_DEFAULT_VARIABLE and PPPI_EXTERNAL_VALUE)
However, you cannot use both value assignment types in one process
instruction.

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?

Use only one value assignment type in the process instruction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0222 - #NAME? ?

  The SAP error message C0222 typically indicates an issue related to the configuration of the system, particularly in the context of controlling (CO) or financial accounting (FI) modules. The error message itself may vary slightly depending on the specific context in which it appears, but it generally points to a problem with the assignment of cost elements, cost centers, or other related master data.
  Cause:
  
  Missing Master Data: The error may occur if there are missing or incorrectly configured master data elements, such as cost centers, profit centers, or cost elements.
  Incorrect Configuration: There may be an issue with the configuration settings in the controlling area or the assignment of cost elements to cost centers.
  Data Inconsistency: Inconsistencies in the data, such as mismatched or missing entries in the relevant tables, can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
  
  Solution:
  
  Check Master Data: Verify that all necessary master data (cost centers, cost elements, etc.) is correctly set up and active in the system.
  Review Configuration: Go through the configuration settings in the controlling area to ensure that all assignments are correct and that there are no missing links.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing entries.
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to perform the required actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KA01 (Create Cost Element), or OKB9 (Assign Cost Elements) to check or create the necessary master data.
  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 SAP experts for further assistance.
  
  If you have specific details about the context in which the error occurs, that information could help in providing a more tailored solution.