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Message type: E = Error
Message class: CC - ECM: Messages
Message number: 112
Message text: Type and group are required entries
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CC112
- Type and group are required entries ?The SAP error message CC112: Type and group are required entries typically occurs in the context of controlling (CO) or cost center accounting when you are trying to create or modify a cost element, cost center, or internal order, and the system requires specific fields to be filled in.
Cause:
The error indicates that the system expects you to provide values for the "Type" and "Group" fields, which are essential for the proper classification and processing of the cost element or cost center. This can happen in various scenarios, such as:
- Creating a Cost Element: When you are trying to create a new cost element and have not specified the type (e.g., primary or secondary) and the group (e.g., cost element group).
- Modifying a Cost Center: If you are trying to change a cost center and have not filled in the required fields.
- Missing Configuration: If the configuration for cost elements or cost centers is incomplete or incorrect.
Solution:
To resolve the CC112 error, you can follow these steps:
Check Required Fields: Ensure that you have filled in all mandatory fields, particularly the "Type" and "Group" fields.
- For cost elements, you typically need to specify the cost element type (e.g., 1 for primary cost elements, 2 for secondary cost elements) and the cost element group.
- For cost centers, ensure that the cost center type and group are specified.
Review Configuration: If you are unsure about the correct values for the type and group, consult your SAP configuration or your finance team to understand the appropriate classifications.
Use the Correct Transaction: Make sure you are using the correct transaction code for the task you are performing (e.g.,
KA01
for creating primary cost elements,KA06
for creating secondary cost elements,KS01
for creating cost centers).Check Authorization: Ensure that you have the necessary authorizations to create or modify the entries in the system.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
Related Information:
KA01
- Create Primary Cost ElementKA06
- Create Secondary Cost ElementKS01
- Create Cost CenterBy ensuring that all required fields are filled out correctly and that you are following the proper procedures, you should be able to resolve the CC112 error effectively.
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