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How To Fix CN_ECP_PS018 - Cost estimate item number &1 for network &2 and activity &3 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CN_ECP_PS -

  • Message number: 018

  • Message text: Cost estimate item number &1 for network &2 and activity &3 not found

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CN_ECP_PS018 - Cost estimate item number &1 for network &2 and activity &3 not found ?

    The SAP error message CN_ECP_PS018 indicates that a cost estimate item number for a specific network and activity could not be found. This error typically arises in the context of Project System (PS) and can occur during various operations, such as when trying to display or process cost estimates for projects.

    Cause:

    1. Missing Cost Estimate: The cost estimate for the specified network and activity may not have been created or may have been deleted.
    2. Incorrect Item Number: The item number referenced in the error message may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing links between the network, activity, and cost estimate.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the cost estimate for the specified network and activity.

    Solution:

    1. Check Cost Estimate Creation: Verify if a cost estimate has been created for the specified network and activity. You can do this by navigating to the cost estimate transaction (e.g., CKO1, CKO2) and checking if the cost estimate exists.
    2. Validate Item Number: Ensure that the item number referenced in the error message is correct. You may need to cross-check it against the cost estimate details.
    3. Recreate Cost Estimate: If the cost estimate is missing, you may need to create a new cost estimate for the network and activity using the appropriate transaction.
    4. Check Data Consistency: Use transaction codes like CJE1 (for project structure) or CJI3 (for project actuals) to check for any inconsistencies in the project data.
    5. Review Authorizations: Ensure that the user has the necessary authorizations to access the cost estimate. This may involve checking user roles and permissions in the SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CK11N: Create Cost Estimate
      • CK40N: Change Cost Estimate
      • CJI3: Project Actual Line Items
      • CJE1: Project Structure
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • Documentation: Review SAP documentation on Project System and cost estimation processes for a better understanding of how cost estimates are managed within the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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