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Message type: E = Error
Message class: CCSEQ - Change sequence graph
Message number: 045
Message text: & entries were changed
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.
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CCSEQ045
- & entries were changed ?The SAP error message CCSEQ045 typically indicates that there is an issue with the sequence of entries in a controlling area or cost center. This error often arises when there are inconsistencies in the data that prevent the system from processing transactions correctly. The message "entries were changed" suggests that there have been modifications to the data that may not align with the expected sequence or structure.
Causes of CCSEQ045
- Data Inconsistency: Changes made to cost center or internal order data that do not follow the expected sequence can lead to this error.
- Incorrect Posting Period: If transactions are being posted in an incorrect period or if the periods are not open for posting, this can trigger the error.
- Missing or Incorrect Master Data: If the master data for cost centers or internal orders is incomplete or incorrect, it can lead to inconsistencies.
- Simultaneous Changes: If multiple users are trying to change the same data simultaneously, it can lead to conflicts and this error.
Solutions
- Check Data Consistency: Review the entries in the controlling area or cost center to ensure that they are consistent and correctly sequenced. Look for any discrepancies in the data.
- Review Posting Periods: Ensure that the posting periods are open and that transactions are being posted in the correct periods. You can check this in the transaction code OB52.
- Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. You can use transaction codes like KS03 (Display Cost Center) to check the details.
- Locking Issues: If the error is due to simultaneous changes, try to coordinate with other users to avoid conflicts. You may also want to check for any locks on the data using transaction SM12.
- Reprocess Transactions: If the error occurred during a specific transaction, you may need to reverse or reprocess that transaction after resolving the underlying issues.
Related Information
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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