How To Fix COINT_ERR005 - First set the check indicators

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 005

• Message text: First set the check indicators

What causes this issue?

The button 'Delete Checked Messages' was pressed, however the check
indicator has not been set for any of the messages.

System Response

You can only use the pushbutton to delete messages if the check
indicator has already been set manually.

How to fix this error?

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.

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 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 orders) or OKKP (for cost centers).
  Ensure that the necessary check indicators are set according to your business requirements.
  
  
  
  Review Configuration:
  
  Check the configuration for the controlling area, internal orders, or cost centers to ensure that all required settings are correctly defined.
  Make sure that the settings align with the organizational structure and reporting requirements.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to make changes to the check indicators.
  If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed guidance on setting up check indicators and related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for order reports), KSB1 (for cost center reports), and OKO7 (for internal order settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are unsure about the configuration, consider reaching out to your SAP support team or attending training sessions focused on the Controlling module.
  
  By following these steps, you should be able to resolve the COINT_ERR005 error and proceed with your SAP transactions successfully.