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Message type: E = Error
Message class: COCF_MANDASH - Manufacturing dashboard
Message number: 016
Message text: & report 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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COCF_MANDASH016
- & report not found ?The SAP error message COCF_MANDASH016 typically indicates that there is a mandatory field that has not been filled in or is missing in the context of a specific transaction or report. This error often arises in the context of controlling (CO) or financial (FI) modules, particularly when dealing with cost centers, internal orders, or other financial objects.
Cause:
- Missing Mandatory Fields: The most common cause is that a required field in the transaction or report is not filled out. This could be due to user oversight or a system configuration issue.
- Configuration Issues: There may be issues with the configuration of the controlling area, cost centers, or other related objects that require certain fields to be populated.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain reports or transactions, leading to errors.
- Data Inconsistencies: If there are inconsistencies in the master data (e.g., cost centers, internal orders), it can lead to this error.
Solution:
- Check Mandatory Fields: Review the transaction or report you are trying to execute and ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
- Review Configuration: If you have access, check the configuration settings in the controlling area or related modules to ensure that all required fields are set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to access the report or transaction. This may require coordination with your SAP security team.
- Data Consistency Check: Run consistency checks on the master data to ensure that all required data is present and correct. This may involve checking cost centers, internal orders, and other related objects.
- Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the transaction you are working with.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage your SAP support team or a consultant for further assistance.
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