How To Fix COINT_ERR013 - Processing stopped without messages

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 013

• Message text: Processing stopped without messages

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COINT_ERR013 - Processing stopped without messages ?

  The SAP error message COINT_ERR013: Processing stopped without messages typically occurs in the context of the SAP Controlling (CO) module, particularly during the execution of certain processes like cost center accounting, internal orders, or other controlling-related transactions. This error indicates that the system encountered an issue that prevented it from completing the processing, but it did not generate any specific error messages to explain why.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the controlling area, cost centers, or internal orders.
  Master Data Issues: Missing or incorrect master data (e.g., cost centers, internal orders) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to execute the transaction.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the process to fail without generating a clear error message.
  Data Inconsistencies: Inconsistencies in the data being processed can lead to unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is complete and accurate. Check for any missing entries or inconsistencies.
  Review Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action.
  Check Logs: Look at the application logs (transaction SLG1) for any additional information that might provide clues about the issue.
  Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the process is failing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that might address this issue. Sometimes, specific errors are documented with solutions or workarounds.
  Consult Documentation: Review the SAP documentation for the specific transaction or process you are working with to ensure that all prerequisites are met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the COINT_ERR013 error and implement a solution to resolve it.