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How To Fix SCPR456 - New customizing object '&1' has been put in the activity '&2'


SCPR456 - Overview

  • Message type: E = Error

  • Message class: SCPR - BC Sets

  • Message number: 456

  • Message text: New customizing object '&1' has been put in the activity '&2'

  • Show details Hide details
  • What causes this issue?

    The new customizing object '&V1&' with the name '&V3&' has been put in
    the BC Set under the activity '&V2&'.
    You can now put data from the selected table/view '&V4&' into the BC
    Set with this object.

    System Response

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

    How to fix this error?

    Go to this activity or customizing object and select data records. Save
    the BC Set.
    <ZK>Note:</>
    The customizing object is only saved in the BC Set if at least one data
    record has been selected for it.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


SCPR456 - Details

  • The SAP error message SCPR456 indicates that a new customizing object has been created and is associated with a specific activity. This message typically arises in the context of SAP's Customizing Request Management, particularly when dealing with transport requests and customizing objects.
    
    Cause: The error message SCPR456 is generally triggered when: A new customizing object (like a table, view, or configuration setting) has been created in the system. The object is linked to a specific activity (like a transport request) that is not properly configured or is missing necessary information. There may be issues with the transport request itself, such as it being incomplete or not properly released.
    Solution: To resolve the SCPR456 error, you can follow these steps: Check the Transport Request: Ensure that the transport request associated with the customizing object is correctly configured and released. If the request is not released, release it using transaction code SE09 or SE10. Review the Customizing Object: Verify that the customizing object is

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