How To Fix CC335 - Incorrect processing type (only "A", "C" or "D" allowed)

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 335

• Message text: Incorrect processing type (only "A", "C" or "D" allowed)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CC335 - Incorrect processing type (only "A", "C" or "D" allowed) ?

  The SAP error message CC335 indicates that there is an issue with the processing type specified in a configuration or transaction. This error typically arises in the context of controlling (CO) or product costing (CO-PC) modules, where specific processing types are expected.
  Cause:
  The error message CC335 occurs when an invalid processing type is entered in a transaction or configuration. The system only allows specific values for processing types, which are:
  
  "A" for Actual
  "C" for Cost Estimate
  "D" for Distribution
  
  If any other value is entered, or if the field is left blank, the system will trigger this error.
  Solution:
  To resolve the CC335 error, follow these steps:
  
  
  Check the Input: Verify the processing type you are entering. Ensure that it is one of the allowed values: "A", "C", or "D".
  
  
  Correct the Configuration: If the error occurs in a configuration setting, navigate to the relevant configuration area and ensure that the processing type is set correctly.
  
  
  Review Custom Code: If you are using custom programs or enhancements, check the code to ensure that it is not passing an invalid processing type to the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or configuration you are working with to understand the expected values and their implications.
  
  
  Testing: After making the necessary corrections, test the transaction or configuration again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling and product costing, such as CK11N (Create Cost Estimate), KKS1 (Product Costing), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action related to the processing type.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.