How To Fix COV012 - Synchronization marker for COVRES0 cannot be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 012

• Message text: Synchronization marker for COVRES0 cannot be updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COV012 - Synchronization marker for COVRES0 cannot be updated ?

  The SAP error message COV012, which states "Synchronization marker for COVRES0 cannot be updated," typically occurs in the context of the Controlling (CO) module, particularly when dealing with the Cost Object Controlling (COC) functionality. This error indicates that there is an issue with updating the synchronization marker for the COVRES0 table, which is used for storing results related to cost object controlling.
  Causes:
  
  Database Locking Issues: The table may be locked by another process or transaction, preventing updates.
  Inconsistent Data: There may be inconsistencies in the data that prevent the synchronization marker from being updated.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Configuration: Incorrect configuration settings in the Controlling module may lead to this error.
  Technical Issues: There could be underlying technical issues, such as database corruption or problems with the application server.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the COVRES0 table. If you find any locks, you may need to wait for the other transaction to complete or resolve the lock.
  Review Data Consistency: Run consistency checks on the relevant data. You can use transaction codes like KAH3 (for cost objects) to check for inconsistencies.
  Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the synchronization marker.
  Check Configuration: Review the configuration settings in the Controlling module to ensure they are set up correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Database Administration: If the issue persists, consult with your database administrator to check for any underlying database issues or corruption.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for CO document display), KAH3 (for cost object display), and SM12 (for lock entries).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to Cost Object Controlling and synchronization processes for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the COV012 error in your SAP system.