How To Fix CKEXECUTION202 - Document &1 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: CKEXECUTION - Message Class for Easy Execution

• Message number: 202

• Message text: Document &1 posted

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 CKEXECUTION202 - Document &1 posted ?

  The SAP error message CKEXECUTION202 typically indicates that there is an issue related to the posting of a document in the context of cost accounting or controlling. This error can occur during various processes, such as when trying to execute a transaction that involves cost center accounting, internal orders, or product costing.
  Cause:
  The error message CKEXECUTION202 usually arises due to one or more of the following reasons:
  
  
  Document Posting Issues: The document you are trying to post may have inconsistencies or errors in the data, such as incorrect account assignments, missing mandatory fields, or invalid cost elements.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the document in the specified context.
  
  
  Configuration Issues: There may be configuration problems in the controlling module, such as incorrect settings for cost centers, internal orders, or other related objects.
  
  
  Data Consistency: There may be inconsistencies in the master data or transaction data that prevent the document from being posted.
  
  
  System Errors: Occasionally, system errors or bugs can lead to this type of error message.
  
  
  Solution:
  To resolve the CKEXECUTION202 error, you can take the following steps:
  
  
  Check Document Data: Review the document you are trying to post for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Check Configuration: Review the configuration settings in the controlling module. Ensure that cost centers, internal orders, and other related objects are set up correctly.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the posting process.
  
  
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify and correct any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and others related to cost accounting.
  SAP Notes: Search for SAP Notes related to CKEXECUTION202 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the CKEXECUTION202 error and implement a solution to resolve it.