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Message type: E = Error
Message class: CY - Capacity Requirements Planning
Message number: 002
Message text: *--------------------------------------------------------------*
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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CY002
- *--------------------------------------------------------------* ?The SAP error message CY002 typically relates to issues in the configuration of the Controlling (CO) module, particularly in the context of Cost Center Accounting or Internal Orders. The error message CY002 specifically indicates that there is a problem with the assignment of a cost center or internal order to a controlling area.
Cause:
The error message CY002 can occur due to several reasons, including:
- Missing Assignment: The cost center or internal order is not assigned to the controlling area in the system.
- Inactive Cost Center: The cost center may be inactive or not properly defined in the system.
- Incorrect Configuration: There may be issues with the configuration settings in the controlling area or the cost center.
- Period Closure: The period in which you are trying to post may be closed, preventing any new postings.
Solution:
To resolve the CY002 error, you can take the following steps:
Check Assignments:
- Go to the configuration settings in SAP and verify that the cost center or internal order is correctly assigned to the controlling area.
- Use transaction code
OKB9
to check the assignment of cost centers to controlling areas.Verify Cost Center Status:
- Ensure that the cost center is active. You can check this using transaction code
KS03
(Display Cost Center) to see if the cost center is marked as active.Review Configuration:
- Check the configuration settings for the controlling area and ensure that all necessary settings are correctly defined. This can be done using transaction code
OKKP
(Controlling Area).Check Period Status:
- Ensure that the posting period is open. You can check this using transaction code
OB52
to see the status of the posting periods.Consult Documentation:
- If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
KS01
(Create Cost Center), KS02
(Change Cost Center), and OKB9
(Assign Cost Centers to Controlling Area).If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.
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