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Message type: E = Error
Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting
Message number: 012
Message text: No entry found in table COKL with &1 &2 &3
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FINS_CFIN_ACTRATE012
- No entry found in table COKL with &1 &2 &3 ?The SAP error message FINS_CFIN_ACTRATE012 indicates that there is no entry found in the table COKL for the specified parameters. This error typically arises in the context of financial accounting and controlling, particularly when dealing with activity rates or cost allocations.
Cause:
The error can occur due to several reasons:
- Missing Data: The required entries in the COKL table (which stores activity types and their associated rates) are missing for the specified parameters (e.g., controlling area, activity type, and version).
- Incorrect Parameters: The parameters being passed to the system may be incorrect or do not match any existing entries in the COKL table.
- Configuration Issues: There may be configuration issues in the controlling area or activity types that prevent the system from finding the necessary entries.
- Data Migration Issues: If data was migrated from another system, it’s possible that the necessary entries were not transferred correctly.
Solution:
To resolve the error, you can take the following steps:
Check the COKL Table:
- Use transaction code SE11 or SE16 to view the COKL table.
- Verify if there are entries for the specified controlling area, activity type, and version.
Verify Parameters:
- Ensure that the parameters being used in the transaction or report are correct and correspond to existing entries in the COKL table.
Maintain Activity Types:
- If entries are missing, you may need to create or maintain the necessary activity types and their rates in the system.
- Use transaction code KP26 (Maintain Activity Type Planning) to enter the required data.
Check Configuration:
- Review the configuration settings for the controlling area and activity types to ensure they are set up correctly.
- Use transaction code SPRO to access the configuration settings.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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