How To Fix CC822 - Error when creating validity type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CC - ECM: Messages

  • Message number: 822

  • Message text: Error when creating validity type &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CC822 - Error when creating validity type & ?

    The SAP error message CC822 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with validity types in the context of cost center accounting or internal orders. The error message indicates that there is an issue with the creation or configuration of a validity type.

    Cause of Error CC822

    The error CC822 can be caused by several factors, including:

    1. Invalid Configuration: The validity type you are trying to create may not be properly configured in the system.
    2. Missing Master Data: Required master data for the validity type may be missing or incomplete.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify validity types.
    4. System Settings: There may be inconsistencies in the system settings or parameters related to the validity type.

    Solution to Error CC822

    To resolve the CC822 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for validity types in the SAP system (Transaction code: SPRO).
      • Ensure that the validity type you are trying to create is correctly defined and all required fields are filled out.
    2. Review Master Data:

      • Verify that all necessary master data related to the validity type is available and correctly maintained.
      • Check if the cost centers, internal orders, or any other related entities are properly set up.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to create or modify validity types.
      • You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    4. System Settings:

      • Check for any inconsistencies in the system settings that might affect the creation of validity types.
      • If necessary, consult with your SAP Basis team to ensure that the system is functioning correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on validity types and related configuration.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OKEQ (Define Validity Types), and others related to cost center accounting.
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same issue.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the Controlling module and validity types.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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