How To Fix COCM226 - Inconsistent state due to move. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 226

• Message text: Inconsistent state due to move. See long text

What causes this issue?

When you changed a production order, an error occurred in the
consistency
check in the collective order. When you inserted or moved the direct
production component <(>&V3& &V2& in order &V1&, operation
&V4&, the plus order belonging to this component was not found.

System Response

The system cannot make the changes as the result would be an
inconsistent collective order.

How to fix this error?

Check whether the original order can be executed without moving it.
Check whether the plus order belonging to component
<(>&V3& &V2& can be inserted.
If this order was rejected due to another conflict, proceed as follows:
Go to the overview of changes.
Reject the insertion of component &V3& &V2& in order <(>&V1&.
Finally, execute the step "Change Original Order" again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM226 - Inconsistent state due to move. See long text ?

  The SAP error message COCM226, which states "Inconsistent state due to move," 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 inconsistency in the data due to a move operation that has not been properly executed or has led to a conflict in the system.
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies in the data related to cost objects, such as cost centers or internal orders. This can happen if a move operation (like transferring costs or changing the assignment of a cost object) was not completed successfully.
  Locked Objects: If the objects involved in the move are locked or if there are pending transactions that have not been processed, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the controlling area or related master data can also lead to inconsistencies.
  
  Solution:
  
  Check the Long Text: The long text associated with the error message often provides specific details about the inconsistency. Review it carefully to understand the exact nature of the problem.
  Review Move Transactions: Check the transactions that were recently executed involving the cost objects. Ensure that all moves were completed successfully and that there are no pending or incomplete transactions.
  Data Consistency Check: Use transaction codes like KAH3 (for cost centers) or KO03 (for internal orders) to check the status of the relevant objects. Look for any inconsistencies or errors in the data.
  Reprocess or Reverse Transactions: If you identify any incomplete or erroneous transactions, consider reversing them or reprocessing them to restore consistency.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (cost center report), KOB1 (order report), and KAH1/KAH2 (cost center master data).
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user executing the transactions has the necessary authorizations to perform moves and changes in the CO module.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the COCM226 error in your SAP system.