How To Fix CPCC102 - Cumulation requires parameter variant

SAP Error Message - Details

• 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 cost center reports).
  Look for an option to select or create a parameter variant. This is usually found in the selection screen of the report.
  
  
  
  Create a Parameter Variant:
  
  If no suitable parameter variant exists, you may need to create one. This can typically be done by:
  
  Entering the required selection criteria in the report selection screen.
  Saving these criteria as a variant by clicking on the "Save" button (often represented by a disk icon) and providing a name for the variant.
  
  
  
  
  
  Select the Parameter Variant:
  
  Once you have created a parameter variant, ensure that you select it before executing the cumulation process. This should allow the system to proceed without throwing the error.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and use parameter variants. Lack of authorization can sometimes lead to issues in selecting or creating variants.
  
  
  
  Consult Documentation:
  
  If you are unsure about the parameters required for the cumulation process, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items), KSBP (Cost Centers: Plan/Actual Comparison), and others that may involve cumulation processes.
  SAP Notes: Check for any SAP Notes related to the error message CPCC102 for additional guidance or patches that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the CPCC102 error and successfully execute the cumulation process in SAP.