How To Fix COWIPB260 - No entries found in table COWIPB_CHVW

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 260

• Message text: No entries found in table COWIPB_CHVW

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 COWIPB260 - No entries found in table COWIPB_CHVW ?

  The SAP error message COWIPB260, which states "No entries found in table COWIPB_CHVW," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Work in Progress (WIP) calculations or reporting.
  Cause:
  The error indicates that the system is unable to find any entries in the table COWIPB_CHVW, which is used to store data related to WIP calculations. This can happen for several reasons:
  
  No WIP Data Exists: There may not be any WIP data available for the specified period or for the specific project/order.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing entries in the database.
  Data Not Yet Processed: WIP calculations may not have been executed for the relevant period, meaning that the necessary entries have not been created.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the table.
  Configuration Issues: There may be configuration issues in the controlling area or related settings that prevent WIP data from being generated or displayed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check WIP Calculation: Ensure that the WIP calculation has been executed for the relevant period. You can do this by running the WIP calculation transaction (e.g., KGI2) to see if it generates any entries.
  
  
  Verify Selection Criteria: Review the selection criteria you are using in the report or transaction. Make sure they are correct and that you are looking for the right period, project, or order.
  
  
  Check for Data: Use transaction SE11 to check the contents of the COWIPB_CHVW table directly. If there are no entries, it confirms that WIP data has not been generated.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the WIP data. You may need to consult with your SAP security team.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to WIP in the controlling area. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to WIP processing for any additional insights or troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KGI2 (WIP Calculation) and KOB1 (Order Information System) to analyze WIP data.
  SAP Notes: Check SAP Notes for any known issues or patches related to WIP processing that may address this error.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.