How To Fix CE502 - & & is not released

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 502

• Message text: & & is not released

What causes this issue?

The CAPP element &V1& &V2& has the status "created". You can
still use the CAPP element. However, warning messages are generated in
the application.

How to fix this error?

The warning messages do not appear if the CAPP element has the status
<ZH>active</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE502 - & & is not released ?

  The SAP error message CE502 typically indicates that a cost element (in this case, represented by &&) is not released for use in a particular context, such as in a controlling area or for a specific period. This error can occur in various scenarios, particularly when dealing with cost accounting and controlling in SAP.
  Cause:
  
  Cost Element Not Released: The cost element has not been released for the controlling area or is not available for the specified period.
  Configuration Issues: There may be configuration issues in the controlling area or cost element settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the cost element.
  Period Lock: The period in which the cost element is being used may be locked or closed for posting.
  
  Solution:
  
  
  Release the Cost Element:
  
  Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  Check if the cost element is marked as "released" for the relevant controlling area.
  If it is not released, you may need to release it.
  
  
  
  Check Configuration:
  
  Ensure that the cost element is properly configured in the controlling area.
  Verify that the cost element is assigned to the correct cost element category.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to use the cost element.
  If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Check Period Status:
  
  Use transaction code OB52 to check the status of the posting periods.
  Ensure that the period in which you are trying to use the cost element is open for posting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and its implications.
  
  
  
  Related Information:
  
  Transaction Codes: KA01, KA02, OB52
  Cost Element Categories: Understand the different categories of cost elements (primary, secondary) and their implications in controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that user roles and profiles are correctly set up to avoid authorization issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.