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Message type: E = Error
Message class: CLMCC - Connection of Cost Collector to Claim
Message number: 012
Message text: Internal order cannot be created
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.
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CLMCC012
- Internal order cannot be created ?The SAP error message CLMCC012: Internal order cannot be created typically occurs when there are issues related to the configuration or data required for creating an internal order in the SAP system. Here are some common causes, potential solutions, and related information:
Causes:
- Missing Configuration: The internal order type may not be properly configured in the system. This includes missing settings in the order type configuration or the controlling area.
- Authorization Issues: The user may not have the necessary authorizations to create internal orders.
- Master Data Issues: Required master data (like cost centers, profit centers, or internal order types) may be missing or incorrectly set up.
- System Settings: The system may be set to disallow the creation of internal orders under certain conditions (e.g., fiscal year settings, status of the controlling area).
- Data Inconsistencies: There may be inconsistencies in the data that prevent the creation of the internal order.
Solutions:
Check Configuration:
- Go to the configuration settings for internal orders (Transaction code: OIOA or OIOB) and ensure that the order type is correctly configured.
- Verify that the controlling area is set up correctly and that the order type is assigned to it.
Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to create internal orders. This can be done through transaction SU53 or by consulting with your security team.
Validate Master Data:
- Ensure that all required master data (cost centers, profit centers, etc.) is available and correctly configured. You can check this using transaction codes like KS01 (Cost Center) or KP06 (Cost Center Planning).
Check System Settings:
- Review the system settings related to internal orders, including fiscal year settings and any restrictions that may be in place.
Consult Logs and Messages:
- Check the application logs (Transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Testing:
- If possible, try creating an internal order with a different order type or in a different controlling area to see if the issue persists.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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