How To Fix CKCC048 - Transfer only set parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 048

• Message text: Transfer only set parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC048 - Transfer only set parameters ?

  The SAP error message CKCC048 "Transfer only set parameters" typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is expecting certain parameters to be set or defined before proceeding with a transfer or posting operation.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Parameters: The required parameters for the transfer (such as cost elements, cost centers, or internal orders) are not set or defined in the system.
  Incorrect Configuration: The configuration settings for the relevant cost objects may not be properly defined, leading to the inability to process the transfer.
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as mismatched or missing entries in the master data.
  
  Solution:
  To resolve the CKCC048 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the relevant cost centers, internal orders, or cost elements are properly configured in the system.
  Verify that the necessary settings in the controlling area are correctly defined.
  
  
  
  Review Parameters:
  
  Check the parameters being used in the transfer. Make sure that all required fields are filled out and that the values are valid.
  If you are using a specific transaction or program, ensure that all necessary input fields are populated.
  
  
  
  Master Data Verification:
  
  Review the master data for cost centers, internal orders, and cost elements to ensure that they are active and correctly set up.
  Look for any inconsistencies or missing entries that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into required parameters and configurations.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes related to the CKCC048 error, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the CKCC048 error and implement a solution to resolve it.