How To Fix CLMCC011 - The internal order is created once you save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CLMCC - Connection of Cost Collector to Claim

  • Message number: 011

  • Message text: The internal order is created once you save

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CLMCC011 - The internal order is created once you save ?

    The SAP error message CLMCC011 indicates that an internal order is created only when you save the transaction. This message is typically related to the Controlling (CO) module in SAP, particularly when dealing with internal orders.

    Cause:

    1. Transaction Type: The error message is often a result of the way the transaction is set up. In some configurations, internal orders are not created until the transaction is saved, which is a standard behavior in SAP.
    2. Configuration Settings: The system may be configured to create internal orders only upon saving to ensure that all necessary data is validated before the order is officially created.
    3. User Authorization: There may be restrictions or authorizations that prevent the internal order from being created until the transaction is finalized.

    Solution:

    1. Save the Transaction: If you encounter this message, the immediate solution is to proceed with saving the transaction. Once saved, the internal order will be created automatically.
    2. Check Configuration: If this behavior is not expected, you may need to review the configuration settings in the SAP system. This can involve checking the settings for internal orders in the Controlling module.
    3. User Training: Ensure that users are trained to understand that internal orders will only be created upon saving the transaction. This can help prevent confusion.
    4. Authorization Review: If there are issues with creating internal orders, review user authorizations to ensure that they have the necessary permissions to create and manage internal orders.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on internal orders and their configuration.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order) and KO02 (Change Internal Order) to understand how internal orders are managed.
    • Support Notes: Check SAP Support Portal for any relevant notes or updates regarding this error message or related functionality.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.

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