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Message type: E = Error
Message class: CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 150
Message text: Further processing not possible (contact system administrator)
When numbers were assigned (number range object &V1&, number range
&V2&), an internal error occurred. The object was not created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'NA_SYSVERW' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_SYSVW_HINW' OBJECT DOKU ID TX LANGUAGE E
It is possible that the number range object or the number range
interval is not created.
Error message extract from SAP system. Copyright SAP SE.
CB150
- Further processing not possible (contact system administrator) ?The SAP error message CB150 ("Further processing not possible (contact system administrator)") typically indicates that there is an issue with the configuration or data in the system that is preventing further processing of a particular transaction or operation. This error can occur in various contexts, such as during the creation or processing of a material, production order, or other related activities.
Possible Causes:
- Missing Configuration: There may be missing or incorrect configuration settings in the system related to the specific module (e.g., Material Management, Production Planning).
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Errors: There may be underlying system errors or issues with the database that need to be addressed.
- Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing the error.
Solutions:
- Check Configuration: Review the configuration settings related to the specific module or transaction. Ensure that all necessary settings are correctly defined.
- Data Validation: Validate the data being processed. Check for any missing or incorrect entries in master data (e.g., material master, BOM, routing).
- Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. This can be checked in the user roles and profiles.
- Review Logs: Check the system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the root cause.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
- Contact Support: If the issue persists, it may be necessary to contact your SAP system administrator or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CB150 error and take appropriate action to resolve it.
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