How To Fix COCF106 - Select a list

SAP Error Message - Details

• Message type: E = Error

• Message class: COCF - Order/Confirmation Functions

• Message number: 106

• Message text: Select a list

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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Smart SAP Assistant

• What is the cause and solution for SAP error message COCF106 - Select a list ?

  The SAP error message COCF106 ("Select a list") typically occurs in the context of the Controlling (CO) module, particularly when working with reports or transactions that require a selection of data from a list. This error indicates that the system expects the user to select an item from a list, but no selection has been made.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not made a selection from the available list of options.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not follow the proper steps to make that selection.
  System Configuration: In some cases, the configuration of the system or the specific transaction may not be set up correctly, leading to this error.
  
  Solution:
  
  Make a Selection: Ensure that you select an item from the list presented on the screen. This could involve clicking on a checkbox or selecting a row in a table.
  Check Navigation: Review the steps you took to reach the current screen. Make sure you are following the correct process to access the list and make a selection.
  Refresh the List: If the list appears to be empty or not displaying correctly, try refreshing the screen or re-running the transaction to see if the list populates correctly.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or user guides related to the specific transaction you are using.
  Contact Support: If the issue persists after making a selection and following the correct procedures, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the CO module, such as COGS analysis, cost center reports, or internal order reports.
  User Roles: Ensure that your user role has the necessary permissions to access the data and make selections in the relevant transactions.
  SAP Notes: Check for any SAP Notes related to the specific transaction or error message, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to resolve the COCF106 error and proceed with your work in SAP.