How To Fix CPCC102 - Cumulation requires parameter variant

CPCC102 - Overview

• Message type: E = Error

• Message class: CPCC - Cross-Class Functions

• Message number: 102

• Message text: Cumulation requires parameter variant

What causes this issue?

You want to either cumulate the standard values of sub-operations to
their superior operation, or cumulate the standard values of operations
to their superior work center operation set.
To do this you have either entered a change number that is linked to
effectivity parameters, or the routing of the operation or work center
operation set was edited using such a change number on an earlier
occasion.
You have, however, not assigned values to the parameters.

System Response

The standard values were not cumulated.

How to fix this error?

Assign values to the parameters. To do this choose <zh>Extras ->
Effectivity parameters</>.
Try to cumulate the standard values again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPCC102 - Cumulation requires parameter variant ?

  The SAP error message CPCC102: Cumulation requires parameter variant typically occurs in the context of SAP Controlling (CO) when you are trying to execute a cumulation process without specifying the necessary parameter variant. This error is often encountered in the context of cost center accounting or internal orders when you are attempting to run a report or transaction that requires specific parameters to be defined.
  
  Cause:
  The primary cause of this error is that the system requires a parameter variant to be specified for the cumulation process. A parameter variant is a predefined set of parameters that can be used to execute a report or transaction without having to enter the parameters manually each time. If this variant is not provided, the system cannot proceed with the cumulation.
  
  Solution:
  To resolve the CPCC102 error, you can follow these steps:
  
  
  Check Parameter Variants:
  
  Go to the transaction where you encountered the error (e.g., transaction code KSB1 for