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Message type: E = Error
Message class: CKCC - Messages in the Costing Run Cockpit
Message number: 107
Message text: Internal error
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.
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.
CKCC107
- Internal error ?The SAP error message CKCC107, which indicates an "Internal error," typically arises in the context of the Controlling (CO) module, particularly during the execution of cost calculations or when working with cost estimates. This error can be caused by various factors, including:
Causes:
- Data Inconsistencies: There may be inconsistencies or corruption in the master data or transaction data that the system is trying to process.
- Configuration Issues: Incorrect configuration settings in the controlling area, cost centers, or internal orders can lead to this error.
- Program Errors: Bugs or issues in the SAP program code can trigger internal errors.
- Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can sometimes lead to unexpected errors.
- System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to internal errors.
Solutions:
- Check Data Consistency: Use transaction codes like CKM3N (for material ledger) or CK11N (for cost estimates) to check for inconsistencies in the data. Ensure that all relevant master data is correctly maintained.
- Review Configuration: Verify the configuration settings in the controlling area, cost centers, and internal orders. Ensure that all necessary settings are correctly defined.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP support.
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 after the error occurs.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing the CKCC107 error, including patches or updates that resolve known issues.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the internal error.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the CKCC107 internal error in SAP.
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