How To Fix CO220 - No verification defined for key "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 220

• Message text: No verification defined for key "&"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CO220 - No verification defined for key "&" ?

  The SAP error message CO220, which states "No verification defined for key '&'", typically occurs in the context of controlling (CO) when there is an attempt to perform a verification process (like a cost center or internal order verification) without having the necessary configuration set up in the system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the verification key (e.g., cost center, internal order) has not been defined in the system. This could be due to a lack of configuration in the controlling area or the specific object being referenced.
  Incorrect Key Usage: The key being used may not be valid for the operation being performed, or it may not exist in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the verification settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for controlling (e.g., Cost Center Accounting or Internal Orders).
  Ensure that the verification key is defined correctly. This may involve setting up the necessary parameters for the cost center or internal order.
  
  
  
  Define Verification Key:
  
  If the verification key does not exist, you may need to create it. This can involve defining the key in the relevant configuration settings.
  Make sure to assign the key to the appropriate controlling area.
  
  
  
  Review the Key Usage:
  
  Verify that the key being used in the transaction is correct and corresponds to an existing entry in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the verification settings. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up verification keys in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for defining cost center verification) or KOB1 (for displaying cost center reports) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration and authorizations, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the CO220 error and ensure that the necessary verification keys are properly defined in your SAP system.