SAP SD (Sales and Distribution)
SAP SD (Sales and Distribution) Forum
When is an entry made in table CEERROR? How to correct these entries?
Kindly share your valuable views here.
Thanks in advance.
If an error occurs during saving of a SD document in the processing of the incoming sales orders, entries are made in table CEERROR. With that, the error message can first be displayed via transaction KE2D. Typically the errors are caused by incorrect customizing. For example: error KE0C 133 is caused by the fact that the derived value is missing in the check tables. There could be other customizing issues which lead to the fact that there is an error in COPA during the saving of the sales order.
There should be no entries in CEERROR if the COPA customizing is correct in the first place.
Once the error is analyzed and the customizing changes have been made, it is possible to repost the SD document via transaction KE2B. After checking the updated entries in CO-PA, the entries in CEERROR can be finally removed via transaction KE2C.
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