How To Fix CE151 - Enter only one CAPP element

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 151

• Message text: Enter only one CAPP element

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 CE151 - Enter only one CAPP element ?

  The SAP error message CE151 ("Enter only one CAPP element") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Cost Center Accounting or Activity-Based Costing. This error indicates that the system expects only one CAPP (Cost Allocation Process) element to be entered, but multiple elements have been provided.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple CAPP Elements Entered: The user has inadvertently entered more than one CAPP element in a transaction or report where only one is allowed.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the input as expected.
  Data Entry Error: A simple mistake in data entry where the user selects or inputs multiple elements instead of just one.
  
  Solution:
  To resolve the CE151 error, you can take the following steps:
  
  
  Review Input Fields: Check the input fields in the transaction or report where the error occurred. Ensure that only one CAPP element is selected or entered.
  
  
  Correct Data Entry: If multiple elements were selected, deselect or remove the additional elements so that only one remains.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the expected input format.
  
  
  Check Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system to ensure that they align with the business requirements.
  
  
  User Training: If this error is common among users, consider providing additional training or guidelines on how to correctly enter data in the relevant transactions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KSU5 (Activity Allocation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the CE151 error and implement a solution to resolve it.