How To Fix IK001 - Order &: No costs or revenue exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 001

• Message text: Order &: No costs or revenue exist

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 IK001 - Order &: No costs or revenue exist ?

  The SAP error message "IK001 Order &: No costs or revenue exist" typically occurs in the context of internal orders or cost centers when you attempt to perform an action (like displaying or posting) on an order that does not have any associated costs or revenues. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Transactions Recorded: The internal order has not had any transactions posted to it, meaning there are no costs or revenues associated with it.
  Order Status: The order might be in a status that does not allow for costs or revenues to be posted.
  Incorrect Order Number: The order number entered might be incorrect or does not exist in the system.
  Period Closing: The period for posting costs or revenues might be closed, preventing any new entries.
  Master Data Issues: There may be issues with the master data related to the order, such as missing or incorrect settings.
  
  Solutions:
  
  Check Transactions: Verify if any transactions have been posted to the order. You can do this by checking the order history or related reports.
  Review Order Status: Ensure that the order is in an appropriate status that allows for posting. If necessary, change the status of the order.
  Verify Order Number: Double-check the order number you are using to ensure it is correct and exists in the system.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or wait until the next period.
  Post Costs/Revenues: If the order is new and has not had any costs or revenues posted, you may need to create a transaction (like a goods receipt or invoice) to generate costs.
  Check Master Data: Review the master data for the order to ensure all necessary information is complete and correct.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KO03 (Display Order) or KOB1 (Order Line Items) to investigate the order further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for internal orders and cost accounting for more detailed information on how to manage orders and costs.
  User Roles: Ensure that you have the necessary authorizations to view or post to the order.
  
  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 SAP Controlling (CO) for further assistance.