How To Fix CE323 - No further sub-calculation numbers exist for this operation

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 323

• Message text: No further sub-calculation numbers exist for this operation

What causes this issue?

If the increment between the sub-calculation numbers is &V1&, a maximum
of &V2& sub-calculations is possible.

System Response

You cannot select further processes or methods for this operation.

How to fix this error?

If necessary, change the increment between the sub-operation numbers.
The increment is defined within CAPP customizing via the menu option
"Control parameters".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE323 - No further sub-calculation numbers exist for this operation ?

  The SAP error message CE323 ("No further sub-calculation numbers exist for this operation") typically occurs in the context of controlling (CO) and is related to the calculation of costs in internal orders, cost centers, or other controlling objects. This error indicates that the system cannot find any more sub-calculation numbers for the specified operation, which can happen for several reasons.
  Causes:
  
  Exhaustion of Sub-calculation Numbers: The system has already used all available sub-calculation numbers for the operation in question.
  Incorrect Configuration: The configuration settings for the controlling area or the specific operation may not be set up correctly, leading to issues in generating sub-calculation numbers.
  Data Inconsistencies: There may be inconsistencies in the data related to the operation or the cost object, which can prevent the system from processing further calculations.
  Missing Master Data: Required master data (like cost elements, cost centers, or internal orders) may be missing or incorrectly defined.
  
  Solutions:
  
  Check Sub-calculation Number Configuration: Review the configuration settings for the controlling area and ensure that the sub-calculation numbers are set up correctly. You may need to adjust the settings to allow for more sub-calculation numbers.
  Review Master Data: Ensure that all necessary master data is correctly defined and available. This includes checking cost elements, cost centers, and internal orders.
  Data Consistency Check: Perform a consistency check on the data related to the operation. This can involve checking for any missing or incorrect entries in the relevant tables.
  Recreate the Operation: If the operation is not critical, consider deleting and recreating it to reset the sub-calculation numbers.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Order Information System) or CJI3 (Project Actual Line Items) to analyze the data related to the operation and identify any discrepancies.
  SAP Documentation: Refer to the official SAP documentation for detailed information on controlling and cost accounting processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.