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Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 611
Message text: No component allocation selected (please select)
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CP611
- No component allocation selected (please select) ?The SAP error message CP611 ("No component allocation selected (please select)") typically occurs in the context of production planning or material requirements planning (MRP) when a user attempts to perform an action that requires a component allocation, but none has been selected.
Cause:
- No Component Allocation: The most common cause of this error is that the user has not selected any component allocation in the relevant transaction or screen.
- Incorrect Configuration: There may be issues with the configuration of the bill of materials (BOM) or routing, leading to no components being available for selection.
- Authorization Issues: The user may not have the necessary authorizations to view or select the component allocations.
- Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect BOMs or routing information.
Solution:
- Select a Component Allocation: Ensure that you select a valid component allocation before proceeding. This can usually be done by navigating to the relevant screen and choosing the appropriate components from the list.
- Check BOM and Routing: Verify that the BOM and routing are correctly configured and that the components are properly assigned. You can do this by checking the material master data and ensuring that all necessary components are included.
- Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure that you have the necessary permissions to access and select component allocations.
- Data Consistency Check: Run consistency checks on your master data to identify and resolve any discrepancies. This may involve using transaction codes like CS02 (Change BOM) or CA02 (Change Routing) to review and correct any issues.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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