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Message type: E = Error
Message class: CPCL_VERS - Task List Version
Message number: 062
Message text: Source key is incomplete
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.
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CPCL_VERS062
- Source key is incomplete ?The SAP error message CPCL_VERS062 indicates that the source key is incomplete in the context of the SAP Controlling (CO) module, particularly when dealing with cost planning or cost center accounting. This error typically arises when the system expects a complete set of data to process a transaction or a report, but the provided data is missing some key components.
Cause:
The error can occur due to several reasons:
- Incomplete Master Data: The master data for the cost center, internal order, or other relevant objects may not be fully maintained.
- Missing Key Fields: Certain key fields that are required for processing (like cost element, cost center, or version) may not be filled in.
- Configuration Issues: There may be issues with the configuration settings in the controlling module that lead to incomplete data being processed.
- Data Entry Errors: Users may have entered data incorrectly or omitted necessary information during data entry.
Solution:
To resolve the CPCL_VERS062 error, you can take the following steps:
Check Master Data:
- Ensure that all relevant master data (cost centers, internal orders, etc.) is fully maintained and complete. Verify that all required fields are filled in.
Review Input Data:
- Check the input data for the transaction or report that triggered the error. Make sure that all necessary fields are populated correctly.
Validate Configuration:
- Review the configuration settings in the controlling module to ensure that they are set up correctly. This may involve checking the settings for cost planning, versions, and other related configurations.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details about the fields and data required for the transaction you are trying to execute.
Error Logs:
- Check the system logs or error logs for additional details that may provide more context about the error.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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