How To Fix COCM435 - new: &

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 435

• Message text: new: &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COCM435 - new: & ?

  The SAP error message COCM435 typically relates to issues in the Controlling (CO) module, particularly in the context of cost center accounting or internal orders. The specific message text may vary, but it generally indicates a problem with the configuration or data related to cost objects.
  Cause:
  
  Missing Configuration: The error may arise if there are missing or incorrect configurations in the controlling area, cost centers, or internal orders.
  Data Inconsistencies: There could be inconsistencies in the master data, such as cost center or internal order data that do not align with the expected structure.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and internal orders. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for cost centers and internal orders to ensure that they are correctly set up and active.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Check Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust your transaction accordingly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Refer to SAP documentation for detailed explanations of the controlling module and its components.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.