How To Fix /CPD/SS_MESSAGES162 - Please enter either cost or revenue.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/SS_MESSAGES -

  • Message number: 162

  • Message text: Please enter either cost or revenue.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/SS_MESSAGES162 - Please enter either cost or revenue. ?

    The SAP error message /CPD/SS_MESSAGES162 with the description "Please enter either cost or revenue" typically occurs in the context of financial or controlling modules, particularly when dealing with cost planning, budgeting, or revenue recognition processes. This error indicates that the system expects either a cost or revenue value to be entered, but neither has been provided.

    Cause:

    1. Missing Data: The user may not have entered any values for cost or revenue in the relevant fields.
    2. Incorrect Configuration: The configuration settings for the specific transaction or module may not be set up correctly, leading to the system not recognizing the input.
    3. Data Entry Error: The user might have overlooked entering the required information or made a mistake in the data entry process.
    4. Business Logic: The business process being executed may require at least one of the two values (cost or revenue) to proceed.

    Solution:

    1. Enter Required Values: Check the transaction or screen where the error occurred and ensure that either a cost or revenue value is entered in the appropriate field.
    2. Review Configuration: If you have the necessary permissions, review the configuration settings related to the transaction to ensure that they are set up correctly.
    3. Check for Dependencies: Sometimes, the entry of cost or revenue may depend on other fields being filled out first. Ensure that all prerequisite fields are completed.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional guidance on required fields.
    5. User Training: If this error is common among users, consider providing additional training or resources to help them understand the data entry requirements.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurred to understand the context better.
    • SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this error.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved this issue.
    • Testing: If possible, replicate the error in a test environment to better understand the conditions that lead to it.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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