How To Fix >CFC081 - No clarification case marked

SAP Error Message - Details

• Message type: E = Error

• Message class: >CFC -

• Message number: 081

• Message text: No clarification case marked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >CFC081 - No clarification case marked ?

  The SAP error message CFC081: No clarification case marked typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is no clarification case marked for the transaction or document you are trying to process.
  Cause:
  
  Missing Clarification Case: The most common cause is that the system expects a clarification case to be marked for the transaction, but none has been set.
  Configuration Issues: There may be configuration settings in the system that require a clarification case for certain transactions, and these settings may not be properly defined.
  User Authorization: The user may not have the necessary authorizations to mark or create a clarification case.
  Data Entry Errors: There may be errors in the data entry process that lead to the system not recognizing a clarification case.
  
  Solution:
  
  Mark a Clarification Case: If you have the necessary permissions, go to the relevant transaction and mark a clarification case. This is usually done in the transaction where you are trying to process the document.
  Check Configuration: Review the configuration settings in the SAP system related to clarification cases. Ensure that the necessary settings are in place for the transactions you are working with.
  User Authorization: Verify that you have the appropriate authorizations to mark clarification cases. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on how to handle clarification cases in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with cost center accounting or internal orders, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users are trained on the importance of clarification cases and how to manage them within the SAP system.
  
  By following these steps, you should be able to resolve the CFC081 error and continue with your SAP processes.