How To Fix COCM159 - Addition of the plus components cannot be rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 159

• Message text: Addition of the plus components cannot be rejected

What causes this issue?

Due to the reassignment process, the additon of the directly produced
component cannot be rejected.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM159 - Addition of the plus components cannot be rejected ?

  The SAP error message COCM159, which states "Addition of the plus components cannot be rejected," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error message indicates that there is an issue with the addition of components to a cost object, such as a cost center or internal order, that cannot be reversed or rejected.
  Cause:
  
  Plus Components: The error usually arises when there is an attempt to reject or reverse the addition of plus components (e.g., costs or revenues) that have already been posted to a cost object.
  Posting Status: The components may have already been processed in a way that makes them non-reversible, such as being part of a closed period or having been settled to another object.
  Configuration Issues: There may be configuration settings in the controlling area or cost object that prevent the rejection of these components.
  
  Solution:
  
  Check Posting Status: Verify the status of the postings related to the plus components. If they have been settled or are in a closed period, you may need to make adjustments in the subsequent period or use a different method to correct the entries.
  Use Correct Transaction: Ensure that you are using the correct transaction for the intended action. If you are trying to reverse a posting, make sure you are using the appropriate reversal transaction.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to understand the limitations and requirements for rejecting plus components.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling plus components.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order) to analyze the postings.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting, as restrictions may lead to errors.
  
  By following these steps, you should be able to diagnose and address the COCM159 error effectively.