How To Fix CPCL210 - Numeric operation ID can only be assigned by the system

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCL - Service Layer for Plans, Sequences, Operations, and Subober.

• Message number: 210

• Message text: Numeric operation ID can only be assigned by the system

What causes this issue?

You have assigned an operation ID that contains only numerical
characters to an operation or sub-operation. However, only the system
is allowed to assign such operation IDs.

System Response

The operation or sub-operation is not created.

How to fix this error?

Assign an operation ID that contains at least one non-numerical
character.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPCL210 - Numeric operation ID can only be assigned by the system ?

  The SAP error message CPCL210, which states "Numeric operation ID can only be assigned by the system," 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 there is an attempt to manually assign a numeric operation ID, which is not allowed as these IDs are meant to be generated and assigned by the system.
  Cause:
  
  Manual Assignment: The user is trying to manually assign a numeric operation ID in a transaction or configuration where the system is supposed to generate it automatically.
  Configuration Issues: There may be a misconfiguration in the settings related to numeric operation IDs in the system.
  Data Entry Errors: Incorrect data entry or an attempt to modify a field that should be system-controlled.
  
  Solution:
  
  Avoid Manual Assignment: Ensure that you are not trying to manually enter a numeric operation ID. Instead, let the system generate it automatically.
  Check Configuration: Review the configuration settings in the relevant SAP module (e.g., CO) to ensure that numeric operation IDs are set up correctly. This may involve checking the settings in transaction codes like OKEQ (for cost planning) or similar.
  Use Correct Transactions: Make sure you are using the correct transaction codes and processes for the task you are trying to perform. If you are in a planning or budgeting transaction, ensure you follow the prescribed steps.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly handle numeric operation IDs in your specific context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to cost planning and controlling, as they may provide insights into how numeric operation IDs are managed.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to resolve the CPCL210 error and continue with your work in SAP.