/CFG/CCP179 - Source record &1 is cross-client and set context &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 179

• Message text: Source record &1 is cross-client and set context &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /CFG/CCP179 - Source record &1 is cross-client and set context &2 ?

  The SAP error message /CFG/CCP179 Source record &1 is cross-client and set context &2 typically occurs in the context of configuration or data management within SAP systems, particularly when dealing with cross-client settings or records.
  Cause:
  This error indicates that the system is trying to access or manipulate a record that is defined as cross-client (i.e., it is not specific to a single client but rather shared across multiple clients) while the current context is set to a specific client. The error message suggests that the source record you are trying to work with is not compatible with the current client context.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Client Context: Ensure that you are in the correct client context when trying to access the record. If the record is cross-client, you may need to switch to a different client or adjust your settings to access it.
  
  
  Review Configuration Settings: If you are working with configuration settings, verify that the settings you are trying to apply or modify are appropriate for the client you are currently in. Cross-client settings should be managed in a way that they are applicable across all clients.
  
  
  Use Transaction Codes: If you are using specific transaction codes to access or modify the records, ensure that you are using the correct ones that support cross-client operations.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific configuration or data management area you are working in. This can provide insights into how to properly handle cross-client records.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access cross-client records. Sometimes, authorization issues can lead to unexpected errors.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  Cross-Client vs. Client-Specific Data: Understanding the difference between cross-client and client-specific data is crucial. Cross-client data is shared across all clients in the SAP system, while client-specific data is unique to each client.
  SAP Notes and Knowledge Base: Check SAP Notes for any known issues or patches related to this error message. The SAP Support Portal can be a valuable resource.
  System Logs: Review system logs (transaction SM21) for additional context or related errors that may help diagnose the issue further.
  
  By following these steps, you should be able to address the error and understand the implications of working with cross-client records in SAP.