Do you have any question about this error?
Message type: E = Error
Message class: CE - CAPP messages
Message number: 511
Message text: & & has been created
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CE511
- & & has been created ?The SAP error message CE511 typically indicates that there is an issue related to the creation of a cost object, such as a cost center, internal order, or project. The message usually states that a cost object has been created, but there may be additional context or issues that need to be addressed.
Cause:
- Cost Object Creation: The error may arise when a cost object is created in the system, but there are inconsistencies or missing data that prevent the process from completing successfully.
- Configuration Issues: There may be configuration issues in the controlling (CO) module that need to be resolved.
- Authorization Issues: The user may not have the necessary authorizations to create or manage cost objects.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the error.
Solution:
- Check Configuration: Review the configuration settings in the controlling module to ensure that all necessary settings are correctly defined.
- Review Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders) is correctly set up and does not have any inconsistencies.
- Authorization Check: Verify that the user has the appropriate authorizations to create and manage cost objects.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
- Consult Documentation: Review SAP documentation for the specific module you are working with to ensure that all steps for creating cost objects are being followed correctly.
Related Information:
By following these steps, you should be able to identify the cause of the CE511 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CE509
You should assign a field from table & to characteristic &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CE508
You should not select a key field for the field assignment
What causes this issue? Key fields cannot be used as a characteristic origin.How to fix this error? Please select a field which does not belong to t...
CE512
& & has been saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CE513
& & has been deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.