How To Fix CPOC215 - Required value &1 does not exist; function is not carried out

CPOC215 - Overview

• Message type: E = Error

• Message class: CPOC - PP-PI-PMA: Process Operator Cockpit Messages

• Message number: 215

• Message text: Required value &1 does not exist; function is not carried out

What causes this issue?

You have called one of the following functions in the PI sheet:
A dynamic function call
A calculation formula
A check formula or check function
A data access
However, the function cannot be carried out since value &V1& that is
required for calling the function does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To carry out the function correctly, you must first complete all
process steps that may contain the required value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPOC215 - Required value &1 does not exist; function is not carried out ?

  The SAP error message CPOC215 indicates that a required value for a specific field or parameter does not exist, which prevents the function from being executed. This error typically occurs in the context of SAP Controlling (CO) or Project System (PS) modules, where certain configurations or master data are necessary for processing.
  
  Cause:
  
  Missing Master Data: The required value (e.g., cost center, internal order, project, etc.) is not defined in the system.
  Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  
  Solution:
  
  
  Check Master Data: Verify that the required master data (e.g., cost centers, internal orders, etc.) exists in the system. You can do this by navigating to the relevant transaction codes (e.g., KS01 for cost centers, KO01 for internal