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Message type: E = Error
Message class: CY - Capacity Requirements Planning
Message number: 417
Message text: A sort key must be entered for the group 0
When defining the sort you entered a group 0 and either no sort key or
an extra sort layout key. However for the group 0, only the entry of
one sort key is intended.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Such an entry has the effect that the objects of all the requirementsYou should enter a sort key for the group 0. Then you cannot enter
other groups.
Error message extract from SAP system. Copyright SAP SE.
CY417
- A sort key must be entered for the group 0 ?The SAP error message CY417 ("A sort key must be entered for the group 0") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a sort key is required for a specific group (in this case, group 0) but has not been provided.
Cause:
- Missing Sort Key: The primary cause of this error is that the system expects a sort key to be defined for a specific group (group 0) in the configuration settings, but it has not been set up.
- Configuration Issues: This can happen if the configuration for the controlling area or the relevant master data (like cost centers or internal orders) is incomplete or incorrect.
- Data Entry Error: It may also occur if a user is trying to post a transaction without having the necessary sort key defined in the master data.
Solution:
Define Sort Key:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant area for controlling (e.g., Cost Center Accounting).
- Look for the settings related to sort keys and ensure that a sort key is defined for group 0.
- If necessary, create a new sort key or assign an existing one to the group.
Check Master Data:
- Review the master data for the relevant cost centers or internal orders to ensure that they have the appropriate sort key assigned.
- You can use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to check the details.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on setting up sort keys and their importance in the context of your business processes.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.
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