How To Fix CD121 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CD - Change Documents

  • Message number: 121

  • Message text: &1 &2 &3 &4

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CD121 - &1 &2 &3 &4 ?

    The SAP error message CD121 typically relates to issues with the configuration of the system, particularly in the context of the SAP Controlling (CO) module or the integration between different modules. The error message format you provided, CD121 &1 &2 &3 &4, indicates that there are placeholders for specific details that can help identify the exact nature of the problem.

    Cause:

    The error message CD121 can occur due to various reasons, including but not limited to:

    1. Missing Configuration: There may be missing or incorrect configuration settings in the controlling area, cost center, or internal order.
    2. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. Incorrect Parameters: The parameters being passed to a function module or transaction may be incorrect or incomplete.

    Solution:

    To resolve the CD121 error, you can follow these steps:

    1. Check Configuration: Review the configuration settings in the relevant areas (e.g., controlling area, cost centers, internal orders) to ensure they are set up correctly.
    2. Validate Master Data: Ensure that all necessary master data is created and correctly maintained. This includes checking for any missing or incorrect entries.
    3. Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
    4. Analyze the Error Message: Look at the specific details provided in the error message (the values of &1, &2, &3, &4) to get more context about what is causing the issue. This can help pinpoint the exact problem.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure compliance with best practices.

    If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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