How To Fix /CPD/SS_MESSAGES210 - Map a status to either initial, period start, or period end


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/SS_MESSAGES -

  • Message number: 210

  • Message text: Map a status to either initial, period start, or period end

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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_MESSAGES210 - Map a status to either initial, period start, or period end ?

    The SAP error message /CPD/SS_MESSAGES210 typically indicates that there is an issue with the mapping of a status to a specific period in the context of SAP's Controlling (CO) or Financial Accounting (FI) modules. This error often arises when the system is unable to determine how to categorize a particular status as either "initial," "period start," or "period end."

    Cause:

    1. Incorrect Configuration: The status mapping may not be properly configured in the system. This could be due to missing entries or incorrect settings in the relevant configuration tables.
    2. Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that the system relies on to determine the status.
    3. User Input Error: If the status is being set or modified by a user, there may be an error in the input that does not conform to the expected values.
    4. Custom Development: If there are custom programs or enhancements in place, they may not be handling the status mapping correctly.

    Solution:

    1. Check Configuration: Review the configuration settings related to status mapping in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary statuses are defined and correctly mapped to "initial," "period start," or "period end."
    2. Data Validation: Run checks on the relevant data tables to ensure that all required data is present and correct. Look for any inconsistencies that may need to be resolved.
    3. Review User Input: If the error is triggered by user actions, ensure that users are following the correct procedures and entering valid statuses.
    4. Debug Custom Code: If there are custom developments, debug the code to identify where the mapping is failing and make necessary adjustments.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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