How To Fix COV200 - >>> Start administration

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 200

• Message text: >>> Start administration

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COV200 - >>> Start administration ?

  The SAP error message COV200, which states "Start administration," typically relates to issues in the context of the SAP Controlling (CO) module, particularly in the area of Cost Object Controlling (COC). This error can occur when there are problems with the configuration or setup of cost objects, or when the system is unable to access the necessary data for processing.
  Causes of COV200 Error
  
  Missing Configuration: The cost object or controlling area may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the required transactions or data.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to cost objects.
  System Settings: The system settings for the controlling area or cost object may not be correctly defined.
  
  Solutions to COV200 Error
  
  
  Check Configuration:
  
  Ensure that the cost object and controlling area are correctly configured in the system.
  Verify that all necessary settings in the controlling area are complete.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the required actions.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data related to the cost objects to ensure there are no inconsistencies.
  Use transaction codes like KSB1 (for cost centers) or CJI3 (for project costs) to review the data.
  
  
  
  System Settings:
  
  Review the system settings for the controlling area and cost object to ensure they are correctly defined.
  Check for any recent changes in configuration that might have led to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the COV200 error.
  Check SAP Notes for any known issues or patches that may address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items), CJI3 (Project Actual Line Items), and OKKP (Controlling Area).
  SAP Notes: Search for SAP Notes related to COV200 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the COV200 error in your SAP system.