How To Fix CNTACT011 - Exception raised &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNTACT - eCATT replacement -> ABAP class

• Message number: 011

• Message text: Exception raised &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNTACT011 - Exception raised &1 ?

  The SAP error message CNTACT011 with the description "Exception raised &1" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This error message indicates that an exception has occurred during the processing of a transaction, and the specific cause can vary based on the context in which it appears.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to internal orders, cost centers, or other controlling objects.
  Configuration Issues: Incorrect configuration settings in the controlling area, internal order types, or cost center settings can lead to exceptions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to an exception being raised.
  Program Errors: There could be a bug or error in the custom code or standard SAP program that is being executed.
  Missing or Incorrect Parameters: Required parameters for a transaction may be missing or incorrectly specified.
  
  Solutions:
  
  Check Data Consistency: Verify the master data and transaction data for any inconsistencies. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the controlling area, internal order types, and cost centers to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the SAP system.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the exception is being raised. This may require the assistance of a developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KO01 (Create Internal Order), KO02 (Change Internal Order), or KOB1 (Order Line Items).
  SAP Documentation: Refer to the official SAP documentation for the Controlling module for more detailed information on internal orders and cost centers.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  Always ensure to back up any critical data before making changes to configurations or master data.