How To Fix CN060 - Cost display could not be generated due to missing parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 060

• Message text: Cost display could not be generated due to missing parameters

What causes this issue?

The cost display could not be created. An internal error occurred.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

INCLUDE 'NA_ALLG_SYSTEMVERW' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN060 - Cost display could not be generated due to missing parameters ?

  The SAP error message CN060, which states "Cost display could not be generated due to missing parameters," typically occurs in the context of project management and cost controlling within SAP. This error indicates that the system is unable to generate the cost display for a project or order because certain required parameters are not provided or are missing.
  Causes:
  
  Missing Parameters: The most common cause is that required parameters for the cost display are not filled in. This could include missing project definitions, cost elements, or other relevant data.
  Configuration Issues: There may be configuration issues in the project system or controlling module that prevent the cost display from being generated.
  Authorization Issues: The user may not have the necessary authorizations to view the cost data.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are preventing the system from generating the cost display.
  System Errors: Occasionally, system errors or bugs can lead to this message being displayed.
  
  Solutions:
  
  Check Parameters: Review the parameters that are required for the cost display. Ensure that all necessary fields are filled in correctly.
  Review Project Settings: Check the project settings in the Project System (PS) module to ensure that all required configurations are in place.
  Authorization Check: Verify that the user has the appropriate authorizations to access the cost display. This can be done by checking the user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify and correct any inconsistencies.
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to check the project details and ensure that all necessary data is present.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the parameters required for the cost display.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJI3, and others related to project management and cost controlling.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the CN060 error and implement a solution to resolve it.