How To Fix COCM195 - No processing steps were selected for execution

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 195

• Message text: No processing steps were selected for execution

What causes this issue?

No steps were selected.

How to fix this error?

Select the steps that you want to execute.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM195 - No processing steps were selected for execution ?

  The SAP error message COCM195 ("No processing steps were selected for execution") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with processes related to cost object controlling or internal orders. This error indicates that the system did not find any processing steps that could be executed based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The selection criteria used to filter the processing steps may not match any existing entries. This could be due to incorrect date ranges, status filters, or other parameters.
  No Data Available: There may be no data available for the selected cost objects or internal orders for the specified period.
  Configuration Issues: There might be configuration issues in the controlling area or the specific cost object settings that prevent processing steps from being selected.
  Authorization Issues: The user may not have the necessary authorizations to view or execute the processing steps.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date ranges, status, or other filters to include relevant data.
  Verify Data Availability: Ensure that there is data available for the selected cost objects or internal orders. You can check the relevant tables or reports to confirm this.
  Review Configuration: Check the configuration settings in the controlling area and for the specific cost objects to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to access and execute the processing steps. This may require coordination with your SAP security team.
  Transaction Logs: Check transaction logs or system messages for any additional information that might indicate why no processing steps were selected.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost object controlling, such as CJI3 (Display Actual Costs), KOB1 (Actual Line Items), or COSS (Cost Totals).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on the specific transaction or process you are working with, as it may provide insights into common pitfalls and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.