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Message type: E = Error
Message class: CPCC_DT - Messages in Direct Input for Routings/BOMs
Message number: 211
Message text: The task list to be processed could not be uniquely determined
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CPCC_DT211
- The task list to be processed could not be uniquely determined ?The SAP error message CPCC_DT211, which states "The task list to be processed could not be uniquely determined," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when the system is unable to identify a specific task list for processing. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Ambiguous Task Lists: There may be multiple task lists that match the criteria specified in the transaction, leading to ambiguity.
- Missing or Incorrect Data: Required data for the task list may be missing or incorrectly entered, such as project definitions, work breakdown structures (WBS), or task list parameters.
- Authorization Issues: The user may not have the necessary authorizations to access the specific task lists.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to determine the task list.
- Data Consistency Issues: There may be inconsistencies in the data, such as duplicate entries or incorrect relationships between objects.
Solutions:
- Check Task List Criteria: Review the criteria you are using to select the task list. Ensure that it is specific enough to avoid ambiguity.
- Verify Data Entries: Ensure that all required fields and data entries are complete and correct. Check the project definition, WBS elements, and any other relevant data.
- Review Authorizations: Confirm that the user has the necessary authorizations to access the task lists in question. This may involve checking roles and permissions in the user profile.
- Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they are set up correctly for task list processing.
- Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
- Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the underlying data and configurations.
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 who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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