How To Fix CY115 - Please assign a valid overall profile to the parameter &

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 115

• Message text: Please assign a valid overall profile to the parameter &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY115 - Please assign a valid overall profile to the parameter & ?

  The SAP error message CY115, which states "Please assign a valid overall profile to the parameter &," typically occurs in the context of SAP Controlling (CO) when there is an issue with the configuration of a controlling area or when a required profile is not assigned to a specific parameter.
  Cause:
  
  Missing Overall Profile: The error usually indicates that a required overall profile (such as a costing variant, valuation variant, or other configuration settings) has not been assigned to the relevant parameter in the system.
  Incorrect Configuration: The configuration settings for the controlling area or the specific parameter may be incomplete or incorrect.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing a valid profile.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area (e.g., Controlling -> Cost Center Accounting -> Master Data -> Cost Centers -> Define Overall Profiles).
  Ensure that the overall profile is defined and assigned correctly.
  
  
  
  Assign Overall Profile:
  
  If the overall profile is missing, create a new one or assign an existing valid profile to the parameter in question.
  Make sure that the profile meets the requirements for the specific controlling area or parameter.
  
  
  
  Review Master Data:
  
  Check the master data related to the controlling area, cost centers, or any other relevant objects to ensure that they are correctly set up and linked to the appropriate profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of overall profiles and parameters.
  
  
  
  Testing:
  
  After making changes, test the configuration by executing the transaction or process that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), KS01 (Create Cost Center), and KS02 (Change Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.