How To Fix COCM220 - No operation found


COCM220 - Overview

  • Message type: E = Error

  • Message class: COCM - Order Change Management

  • Message number: 220

  • Message text: No operation found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COCM220 - No operation found ?
    The SAP error message COCM220 ("No operation found") typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities. This error indicates that the system could not find a valid operation for the specified criteria, which can happen for several reasons.
    Causes:
    
    
    Missing or Incorrect Configuration: The operation you are trying to access may not be defined in the system. This could be due to missing configuration in the controlling area or the specific cost object.
    
    
    Incorrect Data Entry: The data entered in the transaction may not match any existing operations. This could be due to typos, incorrect selection of cost centers, or internal orders.
    
    
    Period Closure: If the period is closed, certain operations may not be available for posting or processing.
    
    
    Authorization Issues: Lack of proper authorizations can prevent access to certain operations, leading to this error.
    
    
    Master Data Issues: The master data

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