How To Fix COINT_ERR006 - Automatic check not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 006

• Message text: Automatic check not possible

What causes this issue?

The triggering application did not provide a return routine for the
automatic error handling of this message or messages.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Process the message or messages manually. Set the check indicator after
the cause of the error has been removed. It is then possible to delete
the message or messages from the log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COINT_ERR006 - Automatic check not possible ?

  The SAP error message COINT_ERR006: Automatic check not possible typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This error indicates that the system is unable to perform an automatic check for certain conditions, which may be due to various reasons.
  Causes:
  
  Missing Configuration: The necessary configuration for automatic checks in the controlling area may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from performing the check.
  Authorization Issues: The user may not have the necessary authorizations to perform the check.
  System Settings: Certain system settings or parameters may not be configured to allow for automatic checks.
  Transaction Type Issues: The specific transaction type being processed may not support automatic checks.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the controlling area to ensure that all necessary parameters for automatic checks are correctly set up.
  
  Transaction codes like OKKP (Controlling Area) and OKB9 (Automatic Account Assignment) can be useful.
  
  
  
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and consistent. Check for any missing or incorrect entries.
  
  Use transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order) to review the data.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
  
  
  Check System Settings: Review the system settings related to the specific transaction or process. This may involve checking the configuration of the relevant modules.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the automatic check is failing. This may require technical expertise.
  
  
  Contact SAP Support: If none of the above solutions resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Actual Line Items) and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Search for SAP Notes related to COINT_ERR006 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.