How To Fix COV399 - <<< End of Administration

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 399

• Message text: <<< End of 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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Smart SAP Assistant

• What is the cause and solution for SAP error message COV399 - <<< End of Administration ?

  The SAP error message COV399, which states "End of Administration," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the closing of periods or the execution of certain administrative tasks.
  Cause:
  The error message COV399 usually indicates that the system has reached the end of the administrative tasks for a particular period. This can happen due to several reasons, including:
  
  Period Closing: The period you are trying to process has already been closed, and no further postings or administrative tasks can be performed.
  Configuration Issues: There may be configuration settings that prevent further processing in the controlling area or company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the required tasks in the specified period.
  
  Solution:
  To resolve the COV399 error, consider the following steps:
  
  
  Check Period Status:
  
  Verify if the period you are trying to process is indeed closed. You can do this by checking the period status in the controlling module.
  If the period is closed and you need to make adjustments, you may need to reopen the period (if your business process allows it).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area to ensure that they are set up correctly for the periods you are working with.
  Ensure that the fiscal year variant and period settings are correctly defined.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the COV399 error and its context within your SAP system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KKAO (Order Settlement) or KSB1 (Cost Centers: Actual Line Items), which may be related to the tasks you are performing.
  SAP Notes: Check for any SAP Notes related to COV399 for potential bug fixes or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the COV399 error and implement a suitable solution.