How To Fix /CFG/CCP038 - Source and Target client shouldn't be the same: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/CCP -

  • Message number: 038

  • Message text: Source and Target client shouldn't be the same: &1

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  • 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 /CFG/CCP038 - Source and Target client shouldn't be the same: &1 ?

    The SAP error message /CFG/CCP038 Source and Target client shouldn't be the same: &1 typically occurs during client copy operations in SAP. This error indicates that the source client and the target client specified for the copy operation are the same, which is not allowed.

    Cause:

    The primary cause of this error is that the source client (the client from which data is being copied) and the target client (the client to which data is being copied) are identical. In a client copy operation, you cannot copy data from a client to itself.

    Solution:

    To resolve this error, you need to ensure that the source and target clients are different. Here are the steps you can take:

    1. Check Client Numbers: Verify the client numbers you are using for the copy operation. Make sure that the source client and target client are not the same.

    2. Select Different Clients: If you are using a transaction or program to initiate the client copy, ensure that you select a different target client. For example, if you are copying from client 100, the target client should be something other than 100 (e.g., 200).

    3. Re-initiate the Copy: After correcting the client numbers, re-initiate the client copy process.

    Related Information:

    • Client Copy Types: There are different types of client copies in SAP, such as local client copy, remote client copy, and client export/import. Ensure you are using the appropriate method for your needs.

    • Transaction Codes: The transaction code for client copy is SCCL for local client copy and SCC9 for remote client copy.

    • Authorization: Ensure that you have the necessary authorizations to perform client copy operations.

    • SAP Notes: If you continue to experience issues, check for any relevant SAP Notes or documentation that may provide additional insights or updates related to client copy operations.

    By following these steps, you should be able to resolve the error and successfully perform the client copy operation.

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