How To Fix COINT_ERR010 - Firstly a report must be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 010

• Message text: Firstly a report must be assigned

What causes this issue?

You must first assign a receiver report to the application.

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?

Choose 'Extras' > 'Assign Reports' from the menu .

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_ERR010 - Firstly a report must be assigned ?

  The SAP error message COINT_ERR010 typically indicates that a report must be assigned before proceeding with a certain operation in the context of CO (Controlling) or CO-PA (Profitability Analysis) modules. This error often arises when users attempt to execute a transaction or report that requires a specific report assignment that has not been configured.
  Cause:
  
  Missing Report Assignment: The most common cause of this error is that the required report has not been assigned in the system. This could be due to configuration issues or oversight during the setup of the controlling area or profitability analysis.
  Incorrect Configuration: The configuration settings for the controlling area or the specific report may not be correctly set up, leading to the system not recognizing the report.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or assign the report.
  
  Solution:
  
  
  Assign the Report:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code related to report assignment (this could vary based on the specific report or module).
  Ensure that the required report is assigned to the appropriate controlling area or profitability segment.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the controlling area or the specific report in the SAP system.
  Ensure that all necessary parameters are correctly set up.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and assign reports.
  If not, contact your SAP security administrator to request the appropriate access rights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to assign reports in your version of SAP.
  Check for any notes or updates from SAP that may address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (for controlling area settings) or KEU5 (for profitability analysis).
  SAP Notes: Search for SAP Notes related to COINT_ERR010 for any patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the COINT_ERR010 error and proceed with your operations in SAP.