How To Fix 62910 - CoCd-dependent Customizing for CoCd '&' missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 910

  • Message text: CoCd-dependent Customizing for CoCd '&' missing

  • Show details Hide details
  • What causes this issue?

    Further processing requires the company code-dependent Customizing for
    company code '&V1&'. This entry was not found.

    System Response

    The function was cancelled.

    How to fix this error?

    Define the Customizing for company code '&V1&'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62910 - CoCd-dependent Customizing for CoCd '&' missing ?

    The SAP error message 62910, which states "CoCd-dependent Customizing for CoCd '&' missing," typically occurs when there is a missing configuration for a specific company code (CoCd) in the SAP system. This error is often encountered in various modules, such as Financial Accounting (FI) or Controlling (CO), where specific settings are required for each company code.

    Cause:

    The error is caused by the absence of necessary customizing settings for the specified company code. This can happen due to several reasons:

    1. Incomplete Configuration: The company code has not been fully configured in the system.
    2. Transport Issues: Customizing settings may not have been transported correctly from the development environment to the production environment.
    3. Missing Entries: Required entries in tables related to the company code may be missing or incorrectly set up.
    4. Authorization Issues: The user may not have the necessary authorizations to access the customizing settings for the specified company code.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant area for the module you are working with (e.g., Financial Accounting or Controlling).
      • Verify that all necessary settings for the specified company code are in place. This may include settings for:
        • Chart of accounts
        • Fiscal year variant
        • Document types
        • Posting periods
        • Other relevant configurations
    2. Transport Requests:

      • If the error occurred after a transport, check the transport logs to ensure that all necessary customizing settings were included in the transport request.
      • If any settings are missing, you may need to create a new transport request to include the missing configurations.
    3. Check for Missing Entries:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check relevant tables for missing entries related to the company code.
      • Common tables to check include:
        • T001 (Company Codes)
        • T001W (Plants)
        • T001K (Company Code Data for Controlling)
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to view and modify the customizing settings for the company code.
      • You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with for any additional configuration steps that may be required.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to error message 62910.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11, SE16, and others that may help in troubleshooting.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 62910 in your SAP system.

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