How To Fix CKCC109 - Internal error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Internal error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC109 - Internal error ?

  The SAP error message CKCC109, which indicates an "Internal error," typically arises during the execution of a process related to the Controlling (CO) module, particularly in the context of cost object controlling or product costing. This error can be caused by various factors, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies 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.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can trigger internal errors.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can also lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes result in internal errors.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like CKM3N (for material master) or CKM2 (for cost object) to check for inconsistencies in the data.
  Run consistency checks in the CO module to identify and rectify any discrepancies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the controlling area, cost centers, and internal orders.
  Ensure that all necessary settings are correctly defined and activated.
  
  
  
  Analyze the Error Log:
  
  Check the system log (transaction code SM21) and the application log (transaction code SLG1) for more detailed error messages that can provide insights into the cause of the internal error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the program that is causing the error to identify the exact point of failure.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CKM3N (Display Material Cost Estimate).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the CO module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the CKCC109 internal error in SAP.