How To Fix CTWF050 - No proposal was passed

SAP Error Message - Details

• Message type: E = Error

• Message class: CTWF - Workflow in Change & Transport System

• Message number: 050

• Message text: No proposal was passed

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 CTWF050 - No proposal was passed ?

  The SAP error message CTWF050, which states "No proposal was passed," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related processes. This error indicates that the system was unable to find a valid proposal for the operation you are trying to perform.
  Causes:
  
  Missing Proposal: The most common cause is that there is no valid proposal available for the transaction you are trying to execute. This could be due to a lack of data or configuration in the system.
  Incorrect Configuration: The configuration settings for the relevant controlling area, cost center, or internal order may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry, such as incorrect selection criteria or missing mandatory fields.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the proposals or execute the transaction.
  
  Solutions:
  
  Check Proposal Availability: Ensure that there are valid proposals available for the transaction. You can do this by checking the relevant transaction codes or reports that generate proposals.
  Review Configuration: Verify the configuration settings in the controlling area, cost center, or internal order. Ensure that all necessary settings are correctly defined.
  Data Entry Verification: Double-check the data you have entered. Make sure all required fields are filled out correctly and that the selection criteria are appropriate.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.