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Message type: E = Error
Message class: CB - PP-PI-PMA: Dialog Messages for Process Management
Message number: 209
Message text: Further processing not possible (contact system administrator)
When the control recipe status was processed, an internal error
occurred. The desired function has not been carried out.
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
The error occurred in the function module COCB_CR_EXEC_STATUS_SET when
a record in the internal buffer table was changed.
Error message extract from SAP system. Copyright SAP SE.
CB209
- Further processing not possible (contact system administrator) ?The SAP error message CB209, which states "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 the continuation of a process. This error can occur in various contexts, such as during the creation or processing of a material, production order, or other related transactions.
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, such as materials, BOMs (Bill of Materials), or routing data.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Errors: There may be underlying system errors or bugs that need to be addressed.
- Incomplete Master Data: Required fields in master data may not be filled out correctly or completely.
Solutions:
- Check Configuration: Review the configuration settings in the relevant module to ensure everything is set up correctly. This may involve checking transaction codes like SPRO for configuration settings.
- Validate Master Data: Ensure that all necessary master data (materials, BOMs, routings) is complete and accurate. Use transaction codes like MM03 (Display Material) or CS03 (Display BOM) to check the data.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of a security administrator.
- Check Logs: Look at the system logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP support for further assistance. Provide them with the error message and any relevant details.
Related Information:
By following these steps, you should be able to identify the cause of the CB209 error and take appropriate action to resolve it.
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