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Message type: E = Error
Message class: CH - CAD/PP integration messages
Message number: 002
Message text: No function was active
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.
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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 is active for the relevant period.
- If it is inactive, you may need to activate it or create the necessary planning data.
Review Configuration:
- Ensure that the configuration for the cost center or internal order is correctly set up. You can check this in the transaction codes OKKP (Control Parameters) or KOT2 (Activity Type).
Check Period Status:
- Verify if the period is open for posting. You can check this in the transaction code OB52 (Open and Close Posting Periods) to see if the period is closed.
Validate Master Data:
- Review the master data for the cost center, internal order, and activity type to ensure that all necessary fields are filled out correctly. You can use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to check the details.
Consult with Your SAP Administrator:
- If you are unable to resolve the issue, it may be beneficial to consult with your SAP administrator or a functional consultant who specializes in the Controlling module.
Related Information:
By following these steps, you should be able to identify the cause of the CH002 error and implement the appropriate solution.
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