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Message type: E = Error
Message class: CG - VarChart graphic (network, hierarchy, Gantt chart)
Message number: 043
Message text: Control could not be created
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Error message extract from SAP system. Copyright SAP SE.
CG043
- Control could not be created ?The SAP error message CG043, which states "Control could not be created," typically occurs in the context of controlling (CO) module transactions, particularly when trying to create or manage cost centers, internal orders, or other controlling objects. This error can arise due to various reasons, and here are some common causes, solutions, and related information:
Causes:
- Missing Master Data: The required master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the controlling objects.
- Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the creation of the control object.
- System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
- Incorrect Parameters: The parameters or settings being used in the transaction may not be valid or may not meet the required criteria.
Solutions:
- Check Master Data: Ensure that all necessary master data is created and correctly configured. For example, if you are trying to create a cost center, make sure the controlling area and other related settings are in place.
- Review Authorizations: Verify that the user has the appropriate authorizations to create or modify the controlling objects. This can be checked in transaction SU53 or by consulting with your security team.
- Configuration Review: Check the configuration settings in the controlling area (transaction OKKP) to ensure everything is set up correctly. Look for any inconsistencies or missing configurations.
- System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to perform a system check or to look at system logs for more details.
- Parameter Validation: Review the parameters being used in the transaction to ensure they are valid and meet the required criteria.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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