How To Fix COV703 - No errors

SAP Error Message - Details

• Message type: E = Error

• Message class: COV - Messages for Coverage Analyzer

• Message number: 703

• Message text: No errors

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 COV703 - No errors ?

  The SAP error message COV703 ("No errors") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or internal orders. This message can be somewhat misleading, as it suggests that there are no errors, but it may indicate that the system is unable to find any relevant data or that the expected processing did not occur.
  Possible Causes:
  
  No Data Available: The system may not find any relevant data for the selection criteria you provided. This could happen if the cost object or internal order does not exist or if there are no transactions associated with it.
  Incorrect Selection Criteria: The parameters or filters you used to run the report or transaction may be too restrictive or incorrect, leading to no results being returned.
  Authorization Issues: You may not have the necessary authorizations to view the data related to the cost object or internal order.
  System Configuration: There may be configuration issues in the controlling module that prevent the system from processing the data correctly.
  
  Solutions:
  
  Check Data Availability: Verify that the cost object or internal order you are trying to access actually exists and has associated transactions. You can do this by checking the relevant master data.
  Review Selection Criteria: Reassess the selection criteria you are using. Ensure that they are set correctly and are not overly restrictive. Try broadening the criteria to see if any data is returned.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP CO module configuration team to ensure that everything is set up correctly.
  Check for Updates or Notes: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KOB1 (Order: Actual Line Items) or KSB1 (Cost Centers: Actual Line Items), to help you navigate and troubleshoot.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the CO module to understand the expected behavior and data flow, which can help in diagnosing the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.