Message type: E = Error
Message class: COINT_ERR - Cockpit for Controlling Integration
Message number: 005
Message text: First set the check indicators
The button 'Delete Checked Messages' was pressed, however the check
indicator has not been set for any of the messages.
You can only use the pushbutton to delete messages if the check
indicator has already been set manually.
Automatic error handling (for example, a new costing) is available for
certain messages (for example, messages from the costing). This can be
called up automatically via the pushbutton 'Check Automatically'. If
successful, the relevant messages are removed immediately.
Other messages cannot be handled automatically. After removing the
cause of the error, the check indicator must first be set manually and
the messages can then be deleted.
It is also possible to manually delete messages that are relevant for
automatic error handling.
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.
COINT_ERR005
- First set the check indicators ?The SAP error message COINT_ERR005 with the description "First set the check indicators" typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders or cost centers. This error indicates that certain prerequisite settings or indicators have not been configured before attempting to execute a particular transaction or process.
Cause: The error usually arises when: Check Indicators Not Set: The necessary check indicators for the internal order or cost center have not been activated. These indicators are essential for the system to know how to process the data correctly.
Configuration Issues: There may be a misconfiguration in the controlling settings, which prevents the system from proceeding with the transaction. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to set the check indicators.
Solution: To resolve the COINT_ERR005 error, you can follow these steps: Set Check Indicators: Navigate to the relevant configuration settings in SAP. Go to the transaction code OKO7 (for internal
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