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Message type: E = Error
Message class: CI - Plant maintenance task list messages
Message number: 400
Message text: *** Relationships ***
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CI400
- *** Relationships *** ?The SAP error message CI400, which is related to "Relationships," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related areas. This error message indicates that there is an issue with the relationships between various objects in the system, such as cost centers, internal orders, or profit centers.
Cause:
The CI400 error can be caused by several factors, including:
- Missing Relationships: The required relationships between cost centers, internal orders, or other controlling objects may not be defined in the system.
- Incorrect Configuration: There may be incorrect or incomplete configuration settings in the controlling area or related master data.
- Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries for cost centers or internal orders.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the relationships between the objects.
Solution:
To resolve the CI400 error, you can take the following steps:
- Check Master Data: Verify that all relevant master data (cost centers, internal orders, profit centers) is correctly defined and that the necessary relationships are established.
- Define Relationships: If relationships are missing, you may need to define them in the system. This can typically be done in the configuration settings for the controlling area.
- Review Configuration: Ensure that the configuration settings for the controlling area are complete and correct. This may involve checking settings in transaction codes like OKEQ (for cost center planning) or OKEE (for internal order planning).
- Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. You can use transaction codes like KAH3 (for cost center) or KO03 (for internal orders) to review the data.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the error. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
- Consult Documentation: Refer to SAP documentation or notes related to the CI400 error for specific guidance and troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the CI400 error message in SAP.
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