How To Fix CKCC208 - Internal error. Selection list & was not created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 208

• Message text: Internal error. Selection list & was not created

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing was terminated by the system due to an internal error.

How to fix this error?

Notify your system administration or create an OSS message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC208 - Internal error. Selection list & was not created ?

  The SAP error message CKCC208, which states "Internal error. Selection list & was not created," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or product costing. This error indicates that there was an internal issue preventing the system from generating a selection list, which is often required for processing data in various reports or transactions.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the controlling area or related settings may lead to this error.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the internal error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction may also lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance issues, it may fail to generate the selection list.
  
  Solutions:
  
  Check Data Consistency: Review the relevant master data (e.g., cost centers, internal orders) and transaction data for any inconsistencies or missing entries.
  Review Configuration: Ensure that the configuration settings in the controlling area and related modules are correctly set up. This may involve checking settings in transaction codes like OKEQ, OKEB, or others related to cost accounting.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
  User Authorizations: Verify that the user has the necessary authorizations to execute the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  System Performance: If the system is experiencing performance issues, consider checking system logs or consulting with your Basis team to ensure that the system is running optimally.
  Re-execute the Transaction: Sometimes, simply re-executing the transaction after a short period can resolve transient issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and others that may be related to your specific use case.
  SAP Community and Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and shared their solutions.
  SAP Support: If the issue persists and is critical, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to diagnose and potentially resolve the CKCC208 error in your SAP system.