Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 103
Message text: &1: CO-PA characteristics check delivers errors
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.
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.
VVSCDI103
- &1: CO-PA characteristics check delivers errors ?The SAP error message VVSCDI103 indicates that there are issues with the characteristics check in the Controlling-Profitability Analysis (CO-PA) module. This error typically arises when there are inconsistencies or missing data in the characteristics that are used for CO-PA reporting.
Cause:
- Missing Characteristics: The error may occur if certain characteristics that are required for CO-PA reporting are not defined or are missing in the configuration.
- Inconsistent Data: If the data in the CO-PA characteristics does not match the expected format or values, it can lead to this error.
- Configuration Issues: Incorrect configuration settings in the CO-PA module can also trigger this error.
- Master Data Issues: Problems with master data related to the characteristics can cause inconsistencies.
Solution:
- Check Configuration: Review the configuration settings for CO-PA to ensure that all necessary characteristics are defined correctly. This includes checking the settings in the CO-PA configuration (transaction code: KEA0).
- Validate Master Data: Ensure that all master data related to the characteristics is complete and accurate. This includes checking the characteristics in the master data tables.
- Run Consistency Checks: Use transaction codes like KE4S or KE4T to run consistency checks on the CO-PA data. This can help identify any inconsistencies or missing data.
- Review Error Logs: Check the error logs for more detailed information about the specific characteristics that are causing the issue. This can provide insights into what needs to be corrected.
- Consult Documentation: Refer to SAP documentation or notes related to CO-PA characteristics for any specific guidance or updates that may address the issue.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the VVSCDI103 error in SAP CO-PA.
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCDI102
&2: Document category &1 is not defined ( only 20,21,30,31)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI101
&3: POSNR is empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI104
Contract/partner/account supplement not possible; &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI105
&1: Field assignment for reversal not permitted
What causes this issue? There are 3 types of reversal: 1) Business case reversal Req. fields AKTYP = 01 BLTYP = 99 REFGF 2) Partner/contract reversal...
Click on this link to search all SAP messages.