How To Fix COINT_ERR010 - Firstly a report must be assigned

COINT_ERR010 - Overview

• 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.

COINT_ERR010 - Details

• 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