How To Fix COCM208 - Please enter a secondary object

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 208

• Message text: Please enter a 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 COCM208 - Please enter a secondary object ?

  The SAP error message COCM208 ("Please enter a secondary object") typically occurs in the context of controlling (CO) modules, particularly when dealing with cost center accounting or internal orders. This error indicates that a secondary object, such as a cost element or a secondary cost object, is required for the transaction you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Secondary Object: The primary cause of this error is that the system expects a secondary object to be specified in the transaction, but it has not been entered.
  Configuration Issues: There may be configuration settings in the controlling area or the specific transaction that require a secondary object to be defined.
  Transaction Type: Certain transaction types in SAP CO require both primary and secondary objects to be specified for proper processing.
  
  Solution:
  
  Enter a Secondary Object: When prompted with this error, check the transaction screen for a field labeled "Secondary Object" or similar. Enter the appropriate secondary object (e.g., a cost element or another relevant identifier).
  Review Configuration: If you are unsure what secondary object is required, consult with your SAP CO configuration team to understand the settings for the controlling area and the specific transaction you are using.
  Check Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to understand the requirements for secondary objects.
  User Training: Ensure that users are trained on the importance of entering both primary and secondary objects in relevant transactions to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter the required data in the transaction.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.