How To Fix CPCC_DM002 - No suitable object found

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCC_DM - Message Class for Changing Task List

• Message number: 002

• Message text: No suitable object found

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 CPCC_DM002 - No suitable object found ?

  The SAP error message CPCC_DM002: No suitable object found typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with Cost Planning or Cost Center Accounting. This error indicates that the system could not find a suitable object (like a cost center, internal order, or other controlling objects) that matches the criteria specified in your transaction or report.
  Causes:
  
  Incorrect Object Selection: The object you are trying to access may not exist or may not be correctly specified in your selection criteria.
  Authorization Issues: You may not have the necessary authorizations to view or access the specified object.
  Data Not Available: The object may not have been created yet, or there may be no data available for the specified period.
  Configuration Issues: There may be configuration issues in the controlling area or the object type you are trying to access.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
  
  Solutions:
  
  Check Object Existence: Verify that the object you are trying to access (e.g., cost center, internal order) actually exists in the system. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers) and checking if the object is available.
  Review Selection Criteria: Reassess the selection criteria you are using. Make sure they are not too restrictive and that they match the objects you are trying to retrieve.
  Authorization Check: Ensure that you have the necessary authorizations to access the object. You may need to contact your SAP security team to verify your permissions.
  Data Availability: Check if there is data available for the specified period. If you are looking for historical data, ensure that it has been posted correctly.
  Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the controlling area and related settings are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and KP06 (Change Plan Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.