How To Fix /CCIS/CCISNDS_NKS107 - Record in the table COSS on a key: & & & is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISNDS_NKS -

• Message number: 107

• Message text: Record in the table COSS on a key: & & & is not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISNDS_NKS107 - Record in the table COSS on a key: & & & is not found ?

  The SAP error message /CCIS/CCISNDS_NKS107 Record in the table COSS on a key: & & & is not found typically indicates that the system is trying to access a record in the COSS table (which is used for storing cost accounting data) that does not exist for the specified key. This can happen in various scenarios, such as during the execution of a report, transaction, or when processing data related to cost centers, internal orders, or other cost objects.
  Causes:
  
  Missing Data: The record that the system is trying to access may not have been created yet. This can happen if the relevant cost object has not been used in any transactions.
  Incorrect Key: The key being used to access the COSS table may be incorrect or malformed, leading to a failure in finding the corresponding record.
  Data Deletion: The record may have been deleted or archived, which would prevent it from being found in the COSS table.
  Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent the creation of the necessary records.
  
  Solutions:
  
  Check Data Existence: Verify if the record exists in the COSS table for the specified key. You can do this by using transaction SE16 or SE11 to view the contents of the COSS table.
  Create Missing Records: If the record does not exist, ensure that the relevant transactions are executed to create the necessary entries in the COSS table. This may involve posting costs to the relevant cost object.
  Review Key Values: Double-check the key values being used in the transaction or report to ensure they are correct and correspond to existing records.
  Check Configuration: Review the configuration settings in the controlling area to ensure that everything is set up correctly for the cost objects you are working with.
  Consult Logs: Check the application logs or short dumps (transaction ST22) for additional information that may provide context for the error.
  
  Related Information:
  
  COSS Table: The COSS table is part of the SAP Controlling (CO) module and is used to store cost line items for various cost objects.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE11: For viewing table contents.
  KSB1: For displaying cost center line items.
  KOB1: For displaying order line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or CO module support team for further assistance.