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Message type: E = Error
Message class: /CCIS/CCISNDS_NKS -
Message number: 112
Message text: Record in the table COSS with key: & & is not found
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.
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/CCIS/CCISNDS_NKS112
- Record in the table COSS with key: & & is not found ?The SAP error message
/CCIS/CCISNDS_NKS112 Record in the table COSS with 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. This can happen for several reasons, including:Causes:
- Missing Data: The record that the system is trying to access may not have been created yet. This can occur if the relevant cost object (like a cost center or internal order) has not been properly set up or if the data has been deleted.
- Incorrect Key Values: The key values being used to access the COSS table may be incorrect or not matching any existing records.
- Data Migration Issues: If data was migrated from another system or during an upgrade, there may have been issues that resulted in missing records.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the records in the COSS table.
Solutions:
- Check Key Values: Verify the key values being used in the transaction or report that triggered the error. Ensure they are correct and correspond to existing records.
- Create Missing Records: If the record is genuinely missing, you may need to create it. This could involve posting relevant transactions that would generate the necessary entries in the COSS table.
- Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the data. This can help identify if there are any missing or orphaned records.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the COSS table and the related cost objects.
- Consult Documentation: Check SAP notes or documentation related to the specific transaction or module you are working with. There may be known issues or additional steps required.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message you are encountering.
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