How To Fix CN151 - No current evaluations exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 151

• Message text: No current evaluations exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CN151 - No current evaluations exist ?

  The SAP error message CN151 ("No current evaluations exist") typically occurs in the context of project management or controlling when you are trying to access or evaluate a project or order that does not have any current evaluations available. This can happen for various reasons, and understanding the cause and potential solutions can help you resolve the issue.
  Causes:
  
  No Actual Data: The project or order may not have any actual costs or revenues posted against it. If there are no transactions recorded, there will be no evaluations to display.
  Incorrect Period: The evaluation period you are trying to access may not have any data. For example, if you are looking for evaluations in a closed period or a future period where no data exists.
  Missing Configuration: There may be configuration issues in the project system or controlling area that prevent evaluations from being generated.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing the evaluations, even if they exist.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the evaluations from being generated or displayed.
  
  Solutions:
  
  Check Actual Data: Verify if there are any actual costs or revenues posted to the project or order. You can do this by checking the relevant transactions in the system.
  Review Evaluation Period: Ensure that you are looking at the correct period for evaluations. Check if the period is open for posting and if there are any transactions recorded in that period.
  Configuration Review: Check the configuration settings in the project system (CNS0) and controlling area (OKKP) to ensure that everything is set up correctly for evaluations.
  Authorization Check: Ensure that you have the necessary authorizations to view evaluations. You may need to consult with your SAP security team to verify your access rights.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be affecting the evaluations. You can use transaction codes like KOB1 (for order actuals) or CJI3 (for project actuals) to review the data.
  Re-evaluate the Project: If applicable, you can try to re-evaluate the project or order to see if that resolves the issue. This can sometimes refresh the evaluations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KOB1 (Order Actual Line Items) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Documentation: Review SAP documentation or help files related to project management and controlling for additional insights into evaluations and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.