How To Fix CN258 - Could not find source to copy for the invoicing plan for comp. &

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 258

• Message text: Could not find source to copy for the invoicing plan for comp. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CN258 - Could not find source to copy for the invoicing plan for comp. & ?

  The SAP error message CN258, which states "Could not find source to copy for the invoicing plan for comp. &," typically occurs in the context of project management or contract management when the system is unable to locate the necessary data to create or copy an invoicing plan for a specific component or project.
  Causes:
  
  Missing Data: The invoicing plan may not have been set up correctly, or the source data (like a contract or project) may be missing or incomplete.
  Incorrect Configuration: The configuration settings for the invoicing plan or the project may not be set up properly.
  Authorization Issues: The user may not have the necessary permissions to access the required data.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the source for the invoicing plan.
  
  Solutions:
  
  Check Source Data: Verify that the source data for the invoicing plan exists and is complete. This includes checking the project or contract associated with the invoicing plan.
  Review Configuration: Ensure that the invoicing plan configuration is set up correctly in the system. This may involve checking the settings in the project management or contract management modules.
  User Authorizations: Confirm that the user has the necessary authorizations to access the invoicing plan and related data.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the project or contract data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the invoicing plan setup and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to review project details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the CN258 error and implement a solution to resolve it.