How To Fix COCM214 - Check the copied data

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 214

• Message text: Check the copied data

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COCM214 - Check the copied data ?

  The SAP error message COCM214, which states "Check the copied data," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the data that has been copied or transferred, which may prevent the successful execution of a transaction or report.
  Causes:
  
  Data Inconsistencies: The copied data may contain inconsistencies or errors, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data being copied.
  Configuration Errors: There may be issues with the configuration settings in the controlling module that affect how data is copied or processed.
  Data Integrity Issues: The source data may have integrity issues, such as references to non-existent cost centers or internal orders.
  Versioning Problems: If the data being copied is from a different version or period that is not compatible with the current settings, it may trigger this error.
  
  Solutions:
  
  Check Data Entries: Review the data that has been copied to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
  Review Configuration Settings: Check the configuration settings in the controlling module to ensure they are set up correctly for the data being processed.
  Data Validation: Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to validate the data and ensure that all references are valid and exist in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Center Reports), KOB1 (Order Reports), and KO03 (Display Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the COCM214 error and implement an appropriate solution.