How To Fix CNVA_PCREA_MSG131 - No WIP objects found for specified selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

  • Message number: 131

  • Message text: No WIP objects found for specified selection

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_PCREA_MSG131 - No WIP objects found for specified selection ?

    The SAP error message CNVA_PCREA_MSG131 ("No WIP objects found for specified selection") typically occurs in the context of Work in Progress (WIP) analysis or reporting in SAP, particularly when using the Project System (PS) module or related functionalities. This error indicates that the system could not find any WIP objects that match the criteria specified in your selection parameters.

    Causes:

    1. Incorrect Selection Criteria: The selection criteria you have entered may not match any existing WIP objects. This could be due to incorrect project numbers, periods, or other filters.
    2. No WIP Data Available: There may simply be no WIP data available for the specified selection. This can happen if no work has been performed on the projects or if the projects are not set up to generate WIP.
    3. Data Not Posted: If the relevant costs or revenues have not been posted to the project, there will be no WIP to report on.
    4. Authorization Issues: Lack of proper authorizations to view WIP data can also lead to this error.
    5. System Configuration: The system may not be configured correctly to calculate or display WIP for the selected projects.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using. Ensure that you are entering the correct project numbers, periods, and other relevant filters.
    2. Verify WIP Data: Check if there are any WIP objects available for the projects you are querying. You can do this by reviewing the project status and ensuring that costs have been posted.
    3. Post Relevant Data: If no costs or revenues have been posted, ensure that the necessary postings are made to generate WIP.
    4. Review Authorizations: Ensure that you have the necessary authorizations to view WIP data. Consult with your SAP security team if needed.
    5. Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or Project System configuration team to ensure that WIP is set up correctly for the projects in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and CJI5 (Project Actual/Plan/Variance).
    • Documentation: Refer to SAP documentation or help files related to WIP and Project System for more detailed information on how WIP is calculated and reported.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.

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

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