How To Fix COV_LOG029 - Could not restore: COV_GET_INFO: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: COV_LOG - Coverage Analyzer: Log Entries in Monitor

• Message number: 029

• Message text: Could not restore: COV_GET_INFO: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COV_LOG029 - Could not restore: COV_GET_INFO: &1 &2 ?

  The SAP error message COV_LOG029, which states "Could not restore: COV_GET_INFO: &1 &2," typically relates to issues with the data consistency or availability in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or related functionalities.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data that the system is trying to access or restore. This could be due to missing or corrupted entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: Incorrect configuration settings in the controlling area or related settings may lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like CKM3N or CKM3 to check the consistency of the cost object data. Ensure that all necessary entries are present and correct.
  Review Authorizations: Verify that the user has the appropriate authorizations to access the data. This can be done by checking the user roles and authorizations in the SAP system.
  Configuration Review: Review the configuration settings in the controlling area and ensure that they are set up correctly. This may involve checking settings in transaction codes like OKKP (Controlling Area) or OKB9 (Automatic Account Assignment).
  Check for Technical Issues: If the problem persists, check for any technical issues in the system. This may involve looking at system logs (transaction SM21) or checking for database issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Line Items), KSB1 (Cost Centers), and CJI3 (Project Actual Line Items) to analyze the data related to the error.
  SAP Documentation: Review SAP documentation related to the Controlling module for more insights into data handling and error resolution.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.