How To Fix COV010 - No further entries found in COVRES0

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 010

• Message text: No further entries found in COVRES0

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 COV010 - No further entries found in COVRES0 ?

  The SAP error message COV010 "No further entries found in COVRES0" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or when trying to access certain reports or transactions related to cost centers, internal orders, or other cost objects.
  Cause:
  
  No Data Available: The most common cause of this error is that there are no entries in the COVRES0 table for the specified criteria. This could mean that there are no cost records for the selected period, cost center, or internal order.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records in the database.
  Data Not Posted: If the relevant transactions have not been posted yet, there will be no entries to display.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no entries exist.
  
  Solution:
  
  Check Data Availability: Verify that there are indeed entries in the COVRES0 table for the specified criteria. You can do this by running a query or using transaction codes like SE16 or SE11 to view the contents of the table.
  Adjust Selection Criteria: Review and adjust the selection criteria in your report or transaction. Ensure that you are looking for the correct period, cost center, or internal order.
  Post Transactions: If no transactions have been posted, ensure that the necessary postings are made to generate entries in the COVRES0 table.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. You may need to consult with your SAP security team to verify your access rights.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message or the transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for displaying actual line items for orders), KSB1 (for displaying actual line items for cost centers), and others that may help you analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your situation.
  System Logs: Review system logs or application logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.