How To Fix COINT_ERR012 - No internal order exists for the objects selected

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 012

• Message text: No internal order exists for the objects selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COINT_ERR012 - No internal order exists for the objects selected ?

  The SAP error message COINT_ERR012 indicates that there is no internal order associated with the objects you are trying to process. This error typically occurs in the context of internal order management, particularly when attempting to post costs or perform transactions related to internal orders.
  Cause:
  
  Missing Internal Order: The most common cause is that the internal order you are trying to use does not exist in the system.
  Incorrect Object Selection: The objects selected for the transaction may not be linked to any internal order.
  Authorization Issues: There may be authorization restrictions preventing access to the internal order.
  Data Entry Errors: There could be typographical errors in the internal order number or related fields.
  Configuration Issues: The internal order may not be properly configured in the system.
  
  Solution:
  
  Verify Internal Order: Check if the internal order exists in the system. You can do this by using transaction codes like KO03 (Display Internal Order) to confirm its existence.
  Check Object Selection: Ensure that the objects you are trying to process are correctly linked to an internal order. You may need to review the configuration or master data.
  Correct Data Entry: Double-check the internal order number and any other relevant fields for accuracy.
  Review Authorizations: Ensure that you have the necessary authorizations to access the internal order. Consult with your SAP security team if needed.
  Consult Configuration: If the internal order should exist but does not, check with your SAP configuration team to ensure that the internal order type and related settings are correctly configured.
  Use Transaction Codes: Utilize transaction codes like KOB1 (Order: Actual Line Items) to see if there are any postings related to the internal order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO01: Create Internal Order
  KO02: Change Internal Order
  KO03: Display Internal Order
  KOB1: Order: Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for internal order management to understand the configuration and usage better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to further investigate the problem.