How To Fix COV_LOG030 - Error in 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: 030

  • Message text: Error in COV_GET_INFO: &1 &2

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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 COV_LOG030 - Error in COV_GET_INFO: &1 &2 ?

    The SAP error message COV_LOG030, which states "Error in COV_GET_INFO: &1 &2," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the Cost Object Controlling (COV) functionality. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to cost objects, such as missing or incorrect entries in the database tables.
    2. Authorization Issues: The user may not have the necessary authorizations to access the required data or execute the transaction.
    3. Configuration Errors: Incorrect configuration settings in the controlling area or cost object settings can lead to this error.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using, which could lead to unexpected behavior.
    5. Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or not properly maintained.

    Solutions:

    1. Check Data Consistency: Verify the data related to the cost objects involved. Ensure that all necessary entries exist and are correct.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to access the required data. You can check this in the user roles and profiles.
    3. Configuration Review: Review the configuration settings in the controlling area and ensure that they are set up correctly. This may involve checking the settings for cost object controlling.
    4. System Updates: Check if there are any available patches or updates for your SAP system that address known issues related to this error.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide specific guidance or fixes for this error.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as CJI3 (Project Actual Line Items) or KOB1 (Order Actual Line Items), which may help in analyzing the data.
    • 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 related to Cost Object Controlling for any additional insights or troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.

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