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Message type: E = Error
Message class: CL - Classification
Message number: 604
Message text: The following organizational areas were selected: "&"
You have requested a selection of organizational areas for list
display. The areas you selected are '&V1&'.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CL604
- The following organizational areas were selected: "&" ?The SAP error message CL604 typically indicates that there is an issue related to the selection of organizational areas in a particular transaction or process. This error can occur in various contexts, such as when working with controlling (CO) or financial accounting (FI) modules, and it usually means that the system is unable to process the selected organizational units due to configuration or data issues.
Cause:
- Invalid Organizational Area: The selected organizational area may not be valid for the transaction you are trying to execute.
- Missing Configuration: The organizational area may not be properly configured in the system. This could include missing entries in the relevant tables or settings.
- Authorization Issues: The user may not have the necessary authorizations to access the selected organizational area.
- Data Inconsistencies: There may be inconsistencies in the master data related to the organizational areas.
Solution:
- Check Organizational Area: Verify that the organizational area you are trying to select is valid and exists in the system. You can do this by checking the relevant configuration settings in the SAP system.
- Review Configuration: Ensure that the organizational area is properly configured in the system. This may involve checking settings in the SPRO (SAP Project Reference Object) transaction.
- User Authorizations: Check if the user has the necessary authorizations to access the selected organizational area. This can be done by reviewing the user's roles and authorizations.
- Data Consistency Check: Run consistency checks on the master data related to the organizational areas to identify and resolve any inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
By following these steps, you should be able to identify the cause of the CL604 error and implement a solution to resolve it.
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