How To Fix COIS035 - One or more field texts reset

SAP Error Message - Details

• Message type: E = Error

• Message class: COIS - Messages for the Order Information System

• Message number: 035

• Message text: One or more field texts reset

What causes this issue?

You have initialized one or more screen texts for one or more fields.
The corresponding texts from the data element will now appear for these
fields on the detail list.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COIS035 - One or more field texts reset ?

  The SAP error message COIS035 ("One or more field texts reset") typically occurs in the context of the Controlling (CO) module, particularly when dealing with internal orders or cost objects. This message indicates that certain field texts have been reset, which can happen due to various reasons, such as data inconsistencies or issues during data entry.
  Cause:
  
  Data Inconsistency: The error may arise if there are inconsistencies in the data being processed, such as missing or incorrect entries in required fields.
  Field Configuration: The configuration of the fields in the internal order or cost object may not align with the data being entered.
  User Input Errors: Incorrect or incomplete user input can lead to this error, especially if mandatory fields are not filled out properly.
  System Settings: Certain system settings or authorizations may prevent the proper saving of field texts.
  
  Solution:
  
  Check Data Entry: Review the data entered for the internal order or cost object. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
  Field Configuration: Verify the configuration of the fields in the relevant transaction. Ensure that the field settings are appropriate for the data being processed.
  Review Authorizations: Check if the user has the necessary authorizations to make changes to the internal order or cost object. Lack of proper authorizations can lead to issues in saving data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KO03 (Display Internal Order).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the COIS035 error and implement a suitable solution.