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Message type: E = Error
Message class: COCMN - Order Change Management - Network-Specific Messages
Message number: 107
Message text: Activity &, to which the components should be reallocated, does not exist
Operation &V1& in the operative network and to which the component is
to be reassigned does not exist. Possible causes include:
The operation is to be added using another change step that has not yet
been executed.
The operation was manually deleted after the change comparison.
The change step cannot be executed.
RESET N1
Depending on the cause you have the following options:
First carry out the change step for adding an operation.
Mark the change step as <ZH>Do not execute</>.
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.
COCMN107
- Activity &, to which the components should be reallocated, does not exist ?The SAP error message COCMN107 indicates that there is an issue with the allocation of components in a controlling (CO) context, specifically that the activity you are trying to allocate does not exist in the system. This error typically arises in the context of activity-based costing or internal orders when attempting to allocate costs to a specific activity that has not been defined or is not available in the system.
Cause:
- Non-existent Activity: The activity you are trying to allocate costs to has not been created or is not active in the system.
- Incorrect Activity Type: The activity type you are using may not be assigned to the cost center or internal order you are working with.
- Master Data Issues: There may be issues with the master data setup, such as missing or incorrect configuration for the cost center or internal order.
- Authorization Issues: The user may not have the necessary authorizations to access the activity or perform the allocation.
Solution:
Check Activity Definition:
- Go to the activity type configuration in the SAP system (Transaction code: KL01 or KL02) and verify that the activity type exists and is correctly defined.
- Ensure that the activity type is assigned to the relevant cost center or internal order.
Verify Master Data:
- Check the master data for the cost center or internal order to ensure that all necessary configurations are in place.
- Ensure that the activity type is assigned to the correct controlling area.
Review Allocation Process:
- Review the allocation process you are trying to execute to ensure that you are using the correct activity type and that it is relevant to the cost center or internal order.
Check Authorizations:
- Ensure that the user has the necessary authorizations to perform the allocation. This can be checked with the help of your SAP security team.
Consult Documentation:
- Refer to SAP documentation or help resources for further guidance on the specific allocation process you are attempting.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify the root cause of the COCMN107 error and implement the necessary corrections to resolve it.
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