How To Fix CNPOC_MSG_CLASS016 - POC not calculated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNPOC_MSG_CLASS - Message class for handling CNPOC function group.

  • Message number: 016

  • Message text: POC not calculated

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNPOC_MSG_CLASS016 - POC not calculated ?

    The SAP error message CNPOC_MSG_CLASS016 indicates that the "POC (Percentage of Completion) not calculated." This error typically arises in the context of project management and project accounting within SAP, particularly when dealing with projects that use the Percentage of Completion method for revenue recognition.

    Causes:

    1. Missing Data: The necessary data for calculating the POC may be missing. This can include missing planned costs, actual costs, or revenue data.
    2. Incorrect Configuration: The project may not be configured correctly for POC calculation. This could involve settings in the project definition or in the controlling area.
    3. Status Issues: The project or WBS (Work Breakdown Structure) element may be in a status that does not allow for POC calculation (e.g., if it is locked or not released).
    4. Period Closing: If the period is closed in financial accounting, it may prevent the calculation of POC.
    5. Inconsistent Data: There may be inconsistencies in the data that prevent the calculation from being performed.

    Solutions:

    1. Check Data Completeness: Ensure that all necessary data for the project is entered correctly. This includes planned costs, actual costs, and any relevant revenue data.
    2. Review Project Configuration: Verify that the project is set up correctly for POC calculation. Check the project definition and ensure that the relevant settings are in place.
    3. Check Project Status: Ensure that the project or WBS element is in a status that allows for POC calculation. If it is locked or not released, take the necessary steps to change its status.
    4. Open Periods: If the financial period is closed, you may need to open it or perform the calculation in a different period.
    5. Data Consistency Check: Run consistency checks on the project data to identify and resolve any inconsistencies.

    Related Information:

    • Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation on project management and POC calculations for more detailed guidance on configuration and data requirements.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems.

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