How To Fix CE207 - Assign the methods first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 207

  • Message text: Assign the methods first

  • Show details Hide details
  • What causes this issue?

    You cannot create a process text because no methods are allocated to
    the process.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Allocate the methods to the process before you create the
    process text.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CE207 - Assign the methods first ?

    The SAP error message CE207 "Assign the methods first" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that there is an issue with the assignment of methods or procedures that are required for the specific operation you are trying to perform.

    Cause:

    1. Missing Assignments: The error usually arises when the necessary methods (like allocation methods, assessment methods, or distribution methods) have not been assigned to the relevant controlling objects.
    2. Configuration Issues: There may be a configuration issue in the controlling area or the specific cost center or internal order settings.
    3. Inconsistent Data: The data in the system may be inconsistent, leading to the inability to process the transaction.

    Solution:

    1. Check Assignments: Go to the configuration settings in the SAP system and ensure that the necessary methods are assigned to the relevant controlling objects. This can typically be done in the following paths:
      • For cost centers: SPRO ? Controlling ? Cost Center Accounting ? Master Data ? Cost Centers ? Define Cost Center Types
      • For internal orders: SPRO ? Controlling ? Internal Orders ? Master Data ? Order Types ? Define Order Types
    2. Review Configuration: Ensure that the configuration for the controlling area is set up correctly. This includes checking the settings for allocation methods, assessment, and distribution.
    3. Transaction Codes: Use transaction codes like KSH1 (Create Cost Center) or KO01 (Create Internal Order) to verify that the methods are correctly assigned.
    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the methods that need to be assigned for your particular scenario.
    5. Testing: After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
    • Consult with Colleagues: If you are unsure about the correct methods to assign, consult with colleagues or SAP consultants who have experience with the CO module.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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