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How To Fix COV221 - Restart


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COV - Messages for Coverage Analyzer

  • Message number: 221

  • Message text: Restart

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COV221 - Restart ?

    The SAP error message COV221, which indicates "Restart," typically occurs in the context of the SAP Controlling (CO) module, particularly during the execution of certain processes like the execution of the actual costing run or during the settlement of internal orders. This error suggests that the process needs to be restarted due to an issue that has occurred.

    Causes of COV221 Error

    1. Incomplete Data: The error may arise if there is incomplete or inconsistent data in the system that prevents the process from completing successfully.
    2. Lock Issues: If another user or process is currently accessing the same data, it may lead to a lock situation, causing the process to fail.
    3. Configuration Issues: Incorrect configuration settings in the controlling area or related master data can lead to this error.
    4. System Performance: Performance issues or timeouts during processing can also trigger this error.
    5. Missing Authorizations: Lack of necessary authorizations for the user executing the process can lead to interruptions.

    Solutions to COV221 Error

    1. Check Data Consistency: Ensure that all necessary data is complete and consistent. This includes checking master data, transaction data, and any related configurations.
    2. Release Locks: If the error is due to locks, check for any active sessions or processes that may be holding locks on the data. You can use transaction codes like SM12 to view and release locks.
    3. Review Configuration: Verify the configuration settings in the controlling area and ensure they are set up correctly. This may involve checking settings related to cost centers, internal orders, and other relevant master data.
    4. Monitor System Performance: Check for any performance issues in the system that may be causing timeouts. This may involve reviewing system logs or performance metrics.
    5. User Authorizations: Ensure that the user executing the process has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
    6. Restart the Process: After addressing the underlying issues, attempt to restart the process that triggered the error. This may involve re-running the actual costing run or the settlement process.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as COSS (Costing Run), COKA (Actual Costing), and KO88 (Order Settlement) that may be involved in the processes leading to this error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the COV221 error. SAP frequently updates its knowledge base with solutions for common errors.
    • System Logs: Review system logs (transaction SLG1) for additional details that may provide insights into the cause of the error.
    • Consult Documentation: Refer to SAP documentation or help guides for detailed information on the specific processes you are working with.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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