How To Fix CC838 - Standard value assignment cannot not be a numerical value

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 838

• Message text: Standard value assignment cannot not be a numerical value

What causes this issue?

You have only used numbers for the name of your standard variant. This
is not allowed, because numerical values are reserved for use by the
system, when it assigns numbers automatically.

System Response

The system does not create the standard variant.

How to fix this error?

Use at least one letter in the name of your standard variant.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CC838 - Standard value assignment cannot not be a numerical value ?

  The SAP error message CC838, which states "Standard value assignment cannot be a numerical value," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or production planning. This error indicates that a standard value assignment is incorrectly set to a numerical value, which is not allowed in the context of the operation being performed.
  Cause:
  
  Incorrect Data Entry: The standard value field may have been incorrectly populated with a numerical value instead of a valid reference or code.
  Configuration Issues: The configuration settings for the relevant cost object or production process may not be set up correctly, leading to this error.
  Master Data Issues: The master data for the relevant cost center, internal order, or production order may be incomplete or incorrectly maintained.
  
  Solution:
  
  
  Check Standard Value Assignment:
  
  Navigate to the relevant transaction (e.g., CO01 for production orders, or KP26 for cost center planning).
  Verify that the standard value assignment is set correctly. It should reference a valid standard value key or code rather than a numerical value.
  
  
  
  Review Configuration Settings:
  
  Access the configuration settings in SPRO (SAP Project Reference Object) and ensure that the settings for standard values are correctly defined.
  Check if the standard value keys are properly defined in the system.
  
  
  
  Correct Master Data:
  
  Review the master data for the relevant cost objects. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If necessary, update the master data to correct any errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on standard value assignments in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), KP26 (Change Plan Data), and others related to cost accounting and production planning.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CC838 error and implement the necessary corrections to resolve it.