How To Fix IBW012 - Error when costing task list &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: IBW - Messages for PM extraction

• Message number: 012

• Message text: Error when costing task list &1:

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBW012 - Error when costing task list &1: ?

  The SAP error message IBW012 typically occurs during the costing process of a task list in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Missing or Incomplete Data: The task list may be missing essential data such as components, operations, or routing information.
  Incorrect Configuration: There may be issues with the configuration of the costing variant or the costing type.
  Master Data Issues: Problems with master data, such as material master records or work center definitions, can lead to this error.
  Costing Variant Settings: The costing variant may not be set up correctly, leading to issues during the costing process.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the costing task can also trigger this error.
  
  Solution:
  
  Check Task List Data: Ensure that all necessary data in the task list is complete and accurate. Verify that all components and operations are correctly defined.
  Review Configuration: Check the configuration settings for the costing variant and ensure they are set up correctly. This includes verifying the costing type and any relevant parameters.
  Validate Master Data: Ensure that all relevant master data (material master, work centers, etc.) is correctly maintained and up to date.
  Costing Variant Review: Review the costing variant settings to ensure they align with the requirements of the task list being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the costing operation. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate with Task List) and CK40N (Costing Run).
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing processes and task list management.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.