How To Fix COINT_ERR011 - Automatic error processing started...

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 011

• Message text: Automatic error processing started...

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COINT_ERR011 - Automatic error processing started... ?

  The SAP error message COINT_ERR011 typically relates to issues encountered during the automatic processing of cost object integration (COINT) in SAP. This error can occur in various scenarios, particularly when there are discrepancies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the cost object or related master data.
  Configuration Issues: Incorrect configuration settings in the controlling (CO) module or integration settings between different modules (like FI, MM, or SD) can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also trigger this error.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all necessary master data (like cost centers, internal orders, etc.) is correctly maintained.
  Review Configuration Settings: Verify the configuration settings in the controlling module. Ensure that all necessary settings for cost object integration are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to cost object integration.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically caused the error.
  Manual Processing: If automatic processing fails, consider processing the affected transactions manually to bypass the error temporarily while investigating the root cause.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual postings) or KSB1 (for displaying cost center reports) to analyze the data.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for detailed information on cost object integration and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.