How To Fix CE512 - & & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 512

• Message text: & & 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE512 - & & has been saved ?

  The SAP error message CE512 typically indicates an issue related to the configuration of a cost center or internal order in the Controlling (CO) module. The message often appears when there is a problem with the assignment of cost elements or when trying to post costs to a cost center or internal order that is not properly set up.
  Cause:
  
  Cost Center/Order Configuration: The cost center or internal order may not be properly configured or may not exist in the system.
  Cost Element Assignment: The cost element being used may not be assigned to the cost center or internal order.
  Period Closing: The posting period may be closed, preventing any new postings.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  Master Data Issues: There may be missing or incorrect master data related to the cost center, internal order, or cost element.
  
  Solution:
  
  Check Configuration: Verify that the cost center or internal order is correctly configured in the system. Ensure that it is active and has the necessary settings.
  Review Cost Element Assignment: Ensure that the cost element you are trying to use is assigned to the relevant cost center or internal order.
  Check Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the cost center or internal order.
  Master Data Review: Check the master data for the cost center, internal order, and cost element to ensure that all required information is complete and correct.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), and KA01 (Create Cost Element) to manage the relevant master data.
  Error Logs: Check the error logs or messages in the SAP system for more detailed information about the error.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error CE512.
  Consult Documentation: Refer to SAP documentation or help files for more detailed explanations of the error and its implications.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.