How To Fix COCM434 - old: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCM - Order Change Management

  • Message number: 434

  • Message text: old: &

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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 COCM434 - old: & ?

    The SAP error message COCM434 typically relates to issues with the configuration of the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. The message often indicates that there is a problem with the assignment of a cost center or internal order to a controlling area, or that the data being processed is not valid for the specified configuration.

    Cause:

    1. Invalid Cost Center/Order: The cost center or internal order being referenced may not exist or may not be valid for the controlling area in question.
    2. Configuration Issues: There may be a misconfiguration in the controlling area settings, such as missing assignments or incorrect settings.
    3. Data Inconsistencies: There could be inconsistencies in the master data related to cost centers or internal orders.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the specified cost center or internal order.

    Solution:

    1. Check Cost Center/Order Validity: Verify that the cost center or internal order exists and is active in the controlling area you are working with.
    2. Review Configuration: Go to the configuration settings in the SAP system and ensure that the cost center or internal order is correctly assigned to the controlling area.
    3. Master Data Consistency: Check for any inconsistencies in the master data. You can use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the details.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the cost center or internal order. This can be checked with the help of your SAP security team.
    5. Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), KO01 (Create Internal Order), and KO02 (Change Internal Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.

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