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Message type: E = Error
Message class: CPCL - Service Layer for Plans, Sequences, Operations, and Subober.
Message number: 111
Message text: Sequence invalid
You want to create an object (for example, an operation) on a key date.
The sequence, however, that you want to assign to the object is invalid
on this key date.
The object cannot be created.
Select a key date on which the sequence is valid.
Error message extract from SAP system. Copyright SAP SE.
CPCL111
- Sequence invalid ?The SAP error message CPCL111, which states "Sequence invalid," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost center accounting. This error indicates that there is an issue with the sequence of operations or entries that are being processed.
Causes:
- Incorrect Sequence of Entries: The error may arise if the entries are not made in the correct order. For example, if a cost center is expected to be processed before another but is not, this can trigger the error.
- Missing Data: If required data for a particular sequence is missing or incomplete, it can lead to this error.
- Configuration Issues: There may be configuration settings in the controlling area or cost center that are not set up correctly, leading to sequence validation failures.
- Data Consistency Issues: If there are inconsistencies in the data being processed, such as mismatched periods or invalid references, this can also cause the error.
Solutions:
- Check Entry Sequence: Review the sequence of entries made in the system. Ensure that all required entries are made in the correct order as per the business process.
- Validate Data Completeness: Ensure that all necessary data is complete and correctly entered. Check for any missing or incorrect entries that could affect the sequence.
- Review Configuration Settings: Check the configuration settings in the controlling area and cost center. Ensure that they are set up correctly and align with the business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its context. This can provide insights into what might be causing the issue.
- Use Transaction Codes: Utilize relevant transaction codes (like KP06 for cost center planning) to review and correct any entries that may be causing the issue.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CPCL111 error and implement a solution to resolve it.
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