How To Fix COPC016 - No records exist for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COPC - COPC

  • Message number: 016

  • Message text: No records exist for selection

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message COPC016 - No records exist for selection ?

    The SAP error message COPC016: No records exist for selection typically occurs in the context of the Controlling (CO) module, particularly when working with reports or transactions that involve cost centers, internal orders, or other controlling objects. This error indicates that the system could not find any records that match the criteria specified in your selection parameters.

    Causes:

    1. Incorrect Selection Criteria: The selection parameters you have entered (such as date range, cost center, or order number) may not match any existing records in the database.
    2. Data Not Yet Posted: There may be no transactions posted to the cost center or internal order for the selected period.
    3. Authorization Issues: You may not have the necessary authorizations to view the data for the selected criteria.
    4. Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection.
    5. Incorrect Period: The selected period may not have any relevant postings, or it may be outside the fiscal year or period that is currently open for posting.

    Solutions:

    1. Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct. Make sure you are using the right cost center, order number, and date range.
    2. Verify Data Posting: Confirm that there are indeed transactions posted for the selected cost center or internal order within the specified period.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
    4. Check for Archived Data: If records have been archived, you may need to access the archive or consult with your SAP administrator to retrieve the data.
    5. Adjust the Period: If the selected period is closed or not open for posting, try selecting a different period that is open and has relevant data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to help you navigate and troubleshoot.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the COPC016 error message.
    • Documentation: Review SAP documentation or user manuals for the CO module to understand how data is structured and reported.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.

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