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Message type: E = Error
Message class: CC - ECM: Messages
Message number: 803
Message text: One or more transactions was executed automatically: &1
In Customizing, it is defined that business transactions are to be
executed automatically by the system.
The system has executed the following transactions automatically:
&V2&
&V3&
&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CC803
- One or more transactions was executed automatically: &1 ?The SAP error message CC803 indicates that one or more transactions were executed automatically in the context of a process, typically related to the Controlling (CO) module. This message often arises during the execution of a transaction that involves automatic postings or allocations, such as during the execution of a distribution or assessment cycle.
Cause:
The error message CC803 can occur due to several reasons, including:
- Automatic Execution: The system has automatically executed one or more transactions as part of a scheduled job or a background process.
- Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or the allocation cycles that lead to unexpected automatic postings.
- Data Issues: Missing or incorrect data in master records (like cost centers, internal orders, etc.) can lead to automatic transactions being executed.
- Authorization Issues: The user may not have the necessary authorizations to view or execute certain transactions, leading to the system executing them automatically.
Solution:
To resolve the CC803 error, consider the following steps:
- Check Transaction Logs: Review the logs for the specific transaction that triggered the error. This can provide insights into what transactions were executed automatically.
- Review Configuration: Ensure that the configuration for the controlling area, cost centers, and allocation cycles is set up correctly. Check for any inconsistencies or missing settings.
- Data Validation: Validate the master data related to the transactions. Ensure that all necessary data is complete and accurate.
- Authorization Check: Verify that the user has the appropriate authorizations to execute the transactions manually. If not, work with your SAP security team to adjust the authorizations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
- Run in Test Mode: If applicable, run the transaction in test mode to see if it provides more detailed information about what is happening.
Related Information:
If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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