How To Fix COINT_ERR014 - Automatic check possible

SAP Error Message - Details

• Message type: E = Error

• Message class: COINT_ERR - Cockpit for Controlling Integration

• Message number: 014

• Message text: Automatic check possible

What causes this issue?

Several messages, which can be automatically checked or postprocessed,
were triggered by an application within controlling integration.

System Response

Generally, you can trigger the postprocessing of a message via the icon
on the right next to the message type, or via the pushbutton in the
toolbar above the message list. In the case in question where there are
several messages, the automatic check is not called up from the
individual messages, but rather from a separate message (COINT_ERR
014).

How to fix this error?

Start the automatic check or postprocessing from this message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COINT_ERR014 - Automatic check possible ?

  The SAP error message COINT_ERR014, which states "Automatic check possible," typically relates to issues in the context of the Controlling (CO) module, particularly in the area of cost object controlling or internal order management. This error often indicates that there is a problem with the automatic checks that SAP performs during the processing of transactions related to cost objects.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the controlling area or cost object settings.
  Data Inconsistencies: There may be inconsistencies in the data related to cost centers, internal orders, or other cost objects.
  Authorization Issues: The user may not have the necessary authorizations to perform the actions related to the cost object.
  System Settings: The system may not be set up to allow automatic checks for certain transactions or cost objects.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and ensure that all necessary settings for cost objects are correctly defined.
  Data Validation: Validate the data associated with the cost objects to ensure there are no inconsistencies or missing entries.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the required actions. This may involve checking user roles and permissions.
  Review System Settings: Check the system settings to ensure that automatic checks are enabled for the relevant transactions and cost objects.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items), to analyze the data further.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the root cause of the COINT_ERR014 error and implement the necessary solutions to resolve it.