How To Fix COCM205 - Only specify one secondary object

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 205

• Message text: Only specify one secondary object

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 COCM205 - Only specify one secondary object ?

  The SAP error message COCM205, which states "Only specify one secondary object," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost objects such as cost centers, internal orders, or projects. This error indicates that the system expects only one secondary object to be specified in the transaction, but multiple objects have been provided.
  Cause:
  
  Multiple Secondary Objects: The most common cause of this error is that the user has inadvertently specified more than one secondary object in a transaction where only one is allowed.
  Incorrect Configuration: There may be a configuration issue in the system that allows for multiple secondary objects to be entered when the logic of the transaction only supports one.
  User Input Error: The user may have misunderstood the input requirements and entered multiple values in a field that is designed for a single entry.
  
  Solution:
  
  Review Input Fields: Check the input fields in the transaction where the error occurred. Ensure that only one secondary object is specified. Remove any additional entries.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the expected input format and requirements.
  System Configuration: If you believe the configuration might be incorrect, consult with your SAP Basis or CO module consultant to review the settings related to the transaction.
  User Training: If this error is common among users, consider providing additional training or documentation to clarify how to properly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as CJI3 (Project Actual Line Items), KSB1 (Cost Centers: Actual Line Items), or others where secondary objects are involved.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and understand the conditions leading to it.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.