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Message type: E = Error
Message class: /PLMB/BA_CCK -
Message number: 020
Message text: There are multiple objects; default parameters cannot be determined
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/PLMB/BA_CCK020
- There are multiple objects; default parameters cannot be determined ?The SAP error message
/PLMB/BA_CCK020
indicates that there are multiple objects found in the system, and as a result, the default parameters cannot be determined. This typically occurs in the context of SAP PLM (Product Lifecycle Management) when the system is trying to determine default values for a specific operation or transaction, but it encounters ambiguity due to multiple objects being available.Cause:
- Multiple Objects: The primary cause of this error is that there are multiple objects (e.g., materials, documents, or other entities) that match the criteria for the operation being performed. The system cannot decide which object to use for default parameter determination.
- Configuration Issues: There may be issues with the configuration of the objects in the system, leading to overlapping or conflicting definitions.
- Data Integrity Issues: There could be inconsistencies or duplicates in the master data that are causing the system to find multiple valid objects.
Solution:
- Identify the Objects: Check the context in which the error occurs and identify the objects that are causing the ambiguity. This may involve reviewing the transaction or operation you are trying to perform.
- Refine Selection Criteria: Modify the selection criteria or filters used in the transaction to narrow down the results to a single object. This may involve specifying additional parameters or conditions.
- Review Object Configuration: Examine the configuration of the objects involved to ensure that they are set up correctly and do not overlap in a way that causes ambiguity.
- Data Cleanup: If there are duplicates or inconsistencies in the master data, perform data cleanup to resolve these issues. This may involve merging duplicate records or correcting erroneous entries.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance on resolving this error.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your operations in SAP PLM.
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