How To Fix CM_EHHSS_INC_COMMON235 - Add financial transaction by choosing "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHHSS_INC_COMMON - Incident Common Messages

• Message number: 235

• Message text: Add financial transaction by choosing "&1"

What causes this issue?

You want to add a financial transaction of category &V1& . However, you
cannot enter financial transactions manually for this category. You can
add a financial transaction of category &V1& by selecting it from the
integrated system.

System Response

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

How to fix this error?

Add the financial transaction directly by choosing the <LS>Add</>
pushbutton and selecting the relevant category, or choose <LS>Add</> ->
<LS>Manually </>and select a category from the list.

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 CM_EHHSS_INC_COMMON235 - Add financial transaction by choosing "&1" ?

  The SAP error message CM_EHHSS_INC_COMMON235 typically indicates that there is an issue related to adding a financial transaction in the SAP system. This error message is often associated with the Environmental, Health, and Safety (EHS) module, particularly in the context of managing financial transactions related to incidents or compliance.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for financial transactions is not set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to perform the action of adding a financial transaction.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction details that need to be addressed.
  System Bugs: Occasionally, this error can be caused by bugs or issues in the SAP system that require a patch or update.
  
  Solution:
  
  Check Configuration: Ensure that the financial transaction configuration is correctly set up in the system. This may involve checking the settings in the EHS module and ensuring that all necessary parameters are defined.
  Review Authorizations: Verify that the user has the appropriate authorizations to add financial transactions. This may involve checking user roles and permissions in the SAP system.
  Validate Data: Review the data being entered for the financial transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights based on system logs or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the EHS module that may be related to financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.