How To Fix CC032 - Indicators reset

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 032

• Message text: Indicators reset

What causes this issue?

You have removed the <ZH>object</> indicator, which defines changes to
individual managment records for the object type concerned. Other
indicators were set, such as:
Object management record generated
Generation with dialog
Generated only for new objects

System Response

The system has deleted the other indicators for changes, too, as they
only served to define the indicator you deleted in more detail.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CC032 - Indicators reset ?

  The SAP error message CC032, which states "Indicators reset," typically occurs in the context of controlling (CO) and cost center accounting. This message indicates that certain indicators related to cost centers or internal orders have been reset, which can affect the processing of costs and revenues.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Reset: An administrator or user may have manually reset the indicators for a cost center or internal order.
  Configuration Changes: Changes in the configuration settings for controlling areas, cost centers, or internal orders can lead to this error.
  Data Consistency Issues: Inconsistencies in the master data or transaction data can trigger this error.
  Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, it may lead to this error.
  
  Solution:
  To resolve the CC032 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  Review Master Data: Verify the master data for the cost centers or internal orders involved. Ensure that all necessary indicators are correctly set.
  Check Posting Periods: Ensure that the posting periods are open and that there are no restrictions on posting to the relevant cost centers or internal orders.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its implications.
  Transaction Codes: Use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KO01 (Create Internal Order) to check and modify the relevant settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost centers and internal orders, such as KSB1 (Cost Centers: Actual Line Items) and KOB1 (Orders: Actual Line Items).
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to cost centers and internal orders.
  Testing: After making changes, conduct tests to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO module for further assistance.