How To Fix CMA_CI110 - &1,&2,&3,&4

SAP Error Message - Details

• Message type: E = Error

• Message class: CMA_CI - CMS-CI Messages

• Message number: 110

• Message text: &1,&2,&3,&4

What causes this issue?

Service: &V1&
Command: &V2&
Error: &V3&
Text: &V4&

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?

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 CMA_CI110 - &1,&2,&3,&4 ?

  The SAP error message CMA_CI110 typically relates to issues in the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. The message format you provided, which includes placeholders (&1, &2, &3, &4), indicates that the error message is dynamic and can vary based on the specific context in which it occurs.
  Cause:
  The error message CMA_CI110 can occur due to several reasons, including but not limited to:
  
  Missing Master Data: The cost center, internal order, or other relevant master data may not be set up correctly or may be missing.
  Incorrect Configuration: There may be configuration issues in the controlling area or related settings that prevent the system from processing the transaction.
  Posting Period Issues: The posting period may be closed, or the transaction may be attempted in a period that is not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing values.
  
  Solution:
  To resolve the CMA_CI110 error, you can take the following steps:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  Review Configuration: Ensure that the configuration settings in the controlling area are correct and that all necessary settings are in place.
  Check Posting Period: Confirm that the posting period is open and that the transaction is being attempted in a valid period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Data Validation: Review the data being processed for any inconsistencies or missing values. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CMA_CI110 error. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order), to help diagnose the issue.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.