How To Fix COM_CLEAR014 - There is no detailed information for this object

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_CLEAR - Clearing Tool

• Message number: 014

• Message text: There is no detailed information for this object

What causes this issue?

In the context of processing a data cleansing case, detailed
information for a certain object should be displayed. However no
detailed information is available.

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

If necessary, you can implement the interface method GET_DETAILS for
the current object class subsequently. Take the following interface
descriptions into account
IF_CLEARING_OBJECT for superior-level object classes that are to be
cleansed
IF_CLEARING_REFERRING_OBJECT for lower-level, referencing object
classes

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_CLEAR014 - There is no detailed information for this object ?

  The SAP error message COM_CLEAR014 ("There is no detailed information for this object") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost objects or cost centers. This error indicates that the system cannot find detailed information for the specified object, which could be due to several reasons.
  Causes:
  
  Missing Master Data: The object (e.g., cost center, internal order, etc.) may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the details of the object.
  Incorrect Object Reference: The object reference used in the transaction may be incorrect or misspelled.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in related tables.
  Object Not Active: The object may not be active in the system for the period being analyzed.
  
  Solutions:
  
  Check Object Existence: Verify that the object exists in the system. You can do this by navigating to the relevant master data transaction (e.g., cost center, internal order) and checking if the object is listed.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be checked with the help of a security administrator.
  Correct Object Reference: Double-check the object reference used in the transaction to ensure it is correct.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. This may involve using transaction codes like SE11 or SE16 to inspect the relevant database tables.
  Activate Object: If the object is not active, you may need to activate it or create it again, depending on your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KO01: Create Internal Order
  KSB1: Display Actual Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to the Controlling module for more context on how objects are managed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.