How To Fix CE320 - Automatic selection of a method is not possible for process &

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 320

• Message text: Automatic selection of a method is not possible for process &

What causes this issue?

None of the methods allocated to process &V1& has been marked for
automatic selection. For this reason, the selection of methods as well
as the further processing of processes and methods can only be carried
out manually.

How to fix this error?

If methods are to be selected automatically, mark at least one method
in process &V1& with a standard indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE320 - Automatic selection of a method is not possible for process & ?

  The SAP error message CE320, which states "Automatic selection of a method is not possible for process &," typically occurs in the context of SAP Controlling (CO) when the system is unable to determine the appropriate method for a specific process. This can happen in various scenarios, such as during the execution of a cost allocation or when trying to assign costs to a cost object.
  Causes:
  
  Missing Configuration: The system may not have the necessary configuration for the cost allocation method or process type you are trying to use.
  Inconsistent Master Data: There may be inconsistencies or missing entries in the master data related to cost centers, internal orders, or other relevant objects.
  Process Type Not Defined: The process type you are trying to use may not be defined in the system or may not have a corresponding method assigned.
  Authorization Issues: The user may not have the necessary authorizations to execute the process or access the required data.
  Incorrect Parameters: The parameters or settings used in the transaction may not be valid or may not match the expected values.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the relevant cost allocation methods in the SAP system. Ensure that the necessary methods are defined and properly assigned to the process type.
  
  Transaction Codes: OKEQ (Define Allocation Methods), OKB9 (Define Cost Allocation).
  
  
  
  Review Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and that there are no missing or inconsistent entries.
  
  Transaction Codes: KS01 (Create Cost Center), KO01 (Create Internal Order).
  
  
  
  Define Process Type: If the process type is not defined, you may need to create it and assign the appropriate methods.
  
  Transaction Code: OKEQ (Define Process Types).
  
  
  
  Check Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
  
  
  Validate Input Parameters: Double-check the input parameters used in the transaction to ensure they are correct and valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for CE320 in the SAP Support Portal.
  Transaction Logs: Review transaction logs or error logs for additional details that may help diagnose the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.