How To Fix COV238 - New history was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 238

• Message text: New history was not created

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 COV238 - New history was not created ?

  The SAP error message COV238 ("New history was not created") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or when trying to create a new history record for a cost object. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The configuration for the cost object or the controlling area may not be set up correctly, leading to issues when trying to create a new history record.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost object, such as missing or incorrect entries in the master data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify history records for the cost object.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the controlling area and the cost object. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the master data for the cost object to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be checked in the user roles and profiles.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or patches available.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), and others that may help in analyzing the cost object data.
  SAP Notes: Search for SAP Notes related to error COV238 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the COV238 error and implement a suitable solution.