How To Fix COCM220 - No operation found

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 220

• Message text: No operation found

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?

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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 for the cost center, internal order, or other related objects may not be set up correctly.
  
  
  Solutions:
  
  
  Check Configuration: Verify that the operations you are trying to access are correctly configured in the system. This includes checking the controlling area settings and ensuring that the relevant operations are defined.
  
  
  Review Data Entry: Double-check the data you have entered in the transaction. Ensure that all fields are filled out correctly and that you are selecting valid cost centers or internal orders.
  
  
  Check Period Status: Ensure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the operations. You may need to contact your SAP security team to verify your access rights.
  
  
  Master Data Review: Check the master data for the relevant cost centers or internal orders to ensure they are set up correctly and that the operations are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the COCM220 error and implement a solution.