How To Fix CH002 - No function was active

CH002 - Overview

• Message type: E = Error

• Message class: CH - CAD/PP integration messages

• Message number: 002

• Message text: No function was active

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 CH002 - No function was active ?

  The SAP error message CH002 ("No function was active") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with activity types, cost centers, or internal orders. This error indicates that the system could not find an active function or activity type for the specified period or context.
  Causes:
  
  Inactive Activity Type: The activity type you are trying to use may not be active for the specified period.
  Missing Configuration: The configuration for the cost center or internal order may not be set up correctly, leading to the system not recognizing the activity type.
  Period Lock: The period you are trying to post to may be locked or closed, preventing any new postings.
  Incorrect Master Data: The master data for the cost center, internal order, or activity type may be incomplete or incorrect.
  
  Solutions:
  
  
  Check Activity Type Status:
  
  Go to the transaction code KP26 (Change Activity Type Planning) and verify if the activity type