How To Fix EEWA_CCOC061 - Controlling data was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_CCOC - CCOC

• Message number: 061

• Message text: Controlling data was reversed

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 EEWA_CCOC061 - Controlling data was reversed ?

  The SAP error message EEWA_CCOC061, which states "Controlling data was reversed," typically occurs in the context of controlling (CO) module transactions, particularly when dealing with cost center accounting, internal orders, or other controlling-related activities. This error indicates that a transaction that was previously posted has been reversed, and the system is unable to process the current transaction due to this reversal.
  Causes:
  
  Reversal of Transactions: The most common cause is that a previous transaction related to the controlling data has been reversed. This could be due to an error in the original posting or a need to correct financial data.
  Inconsistent Data: If there are inconsistencies in the data due to manual changes or incorrect postings, it can lead to this error.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, it may trigger this error.
  Configuration Issues: Incorrect configuration in the controlling module or related settings can also lead to this error.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the cost center or internal order to identify any reversals that have occurred. You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order) to check the details.
  Repost the Transaction: If the reversal was made in error, you may need to repost the original transaction. Ensure that all necessary data is correct before reposting.
  Adjust Posting Periods: If the error is related to posting periods, check the configuration in the financial accounting module to ensure that the relevant periods are open for posting.
  Consult Configuration Settings: Review the configuration settings in the controlling module to ensure that they are set up correctly. This may involve checking settings related to cost centers, internal orders, or other controlling objects.
  Use Transaction Codes for Analysis: Utilize transaction codes like KSB1, KOB1, or KOT2 to analyze the postings and identify any discrepancies.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on controlling transactions and error handling.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the EEWA_CCOC061 error in your SAP system.