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How To Fix CMCB_MSG058 - Failed to generate the internal Cycle ID of cycle type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 058

  • Message text: Failed to generate the internal Cycle ID of cycle type &1

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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 CMCB_MSG058 - Failed to generate the internal Cycle ID of cycle type &1 ?

    The SAP error message CMCB_MSG058 indicates that there was a failure in generating the internal Cycle ID for a specific cycle type. This error typically occurs in the context of SAP Controlling (CO) when dealing with cycle planning or allocation processes.

    Causes:

    1. Configuration Issues: The cycle type may not be properly configured in the system. This could include missing or incorrect settings in the cycle type definition.
    2. Master Data Issues: There may be missing or inconsistent master data related to the cycle type, such as cost centers, internal orders, or other relevant objects.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to create or modify cycles.
    4. System Errors: There could be underlying system issues, such as database inconsistencies or temporary system errors.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for the cycle type in the SAP system (Transaction code: OK26 for cycle types).
      • Ensure that all required fields and settings are correctly defined.
    2. Verify Master Data:

      • Check the master data associated with the cycle type. Ensure that all relevant cost centers, internal orders, and other objects are correctly set up and active.
      • Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to verify the existence and status of the master data.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team or by using transaction SU53 to analyze authorization issues.
    4. Check for System Errors:

      • Look into system logs (Transaction code: SLG1) for any related error messages that might provide more context.
      • If the issue persists, consider restarting the relevant application server or contacting SAP support for further assistance.
    5. Testing:

      • After making any changes, try to reproduce the error to confirm that it has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OK26 (Cycle Types), KSU5 (Actual Distribution), and KSV5 (Plan Distribution) for managing cycles.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to cycle planning and allocation processes for best practices and configuration guidelines.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP Basis or technical support team for further investigation.

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