How To Fix GPDDIS698 - &1 -> step >>>>>>>>Post CO lines from COSP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GPDDIS - GPD Distribution

  • Message number: 698

  • Message text: &1 -> step >>>>>>>>Post CO lines from COSP

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GPDDIS698 - &1 -> step >>>>>>>>Post CO lines from COSP ?

    The SAP error message GPDDIS698 typically indicates an issue related to the posting of CO (Controlling) lines from the COSP (CO Object: Cost Line Items) table. This error can occur during the execution of a process that involves posting costs or transferring data between different modules in SAP.

    Cause:

    1. Data Inconsistency: There may be inconsistencies in the data being posted, such as missing or incorrect entries in the COSP table.
    2. Configuration Issues: Incorrect configuration in the Controlling module or related settings can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the posting.
    4. Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.

    Solution:

    1. Check Data Consistency:

      • Review the data in the COSP table to ensure that all required fields are populated correctly.
      • Use transaction codes like SE16 or SE11 to analyze the COSP table for any anomalies.
    2. Review Configuration:

      • Check the configuration settings in the Controlling module to ensure they are set up correctly.
      • Verify that the relevant cost elements, cost centers, and internal orders are properly configured.
    3. Authorization Check:

      • Ensure that the user executing the transaction has the necessary authorizations to post CO lines.
      • Check the user roles and profiles in transaction SU01.
    4. Analyze Logs:

      • Use transaction SLG1 to check the application logs for any additional error messages or details that can provide more context about the issue.
    5. Technical Support:

      • If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
    6. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • COSS: Display CO Object: Cost Line Items
      • COSP: Display CO Object: Cost Line Items
      • KSB1: Display Actual Line Items for Cost Centers
      • KOB1: Display Actual Line Items for Orders
    • Documentation: Review SAP documentation related to Controlling and the specific processes you are working with to ensure compliance with best practices.

    • Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the GPDDIS698 error and implement a suitable solution.

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