How To Fix IK002 - No orders exist for cost determination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: No orders exist for cost determination

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 IK002 - No orders exist for cost determination ?

  The SAP error message IK002 ("No orders exist for cost determination") typically occurs in the context of cost accounting or internal order management when the system is unable to find any relevant orders for the cost determination process. This can happen in various scenarios, such as when trying to execute a transaction related to internal orders, cost centers, or other cost objects.
  Causes of the Error
  
  No Active Orders: There may be no active internal orders or cost objects available for the specified criteria (e.g., date range, order type).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing orders. This could include incorrect dates, order types, or other filters.
  Order Status: The internal orders may be in a status that does not allow for cost determination (e.g., closed or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or access the relevant orders.
  Configuration Issues: There may be configuration issues in the system that prevent the identification of relevant orders for cost determination.
  
  Solutions
  
  
  Check Order Existence: Verify that there are active internal orders or cost objects that meet the criteria you are using. You can do this by navigating to the relevant transaction (e.g., KO03 for internal orders) and checking for existing orders.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Adjust the date range, order type, or other filters as necessary.
  
  
  Check Order Status: Make sure that the internal orders you are trying to access are in an appropriate status for cost determination. If they are closed or deleted, you will need to use different orders.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to access the internal orders. If not, contact your SAP security administrator to request the appropriate access.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the system is set up correctly for cost determination processes.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to check for existing orders:
  
  KO03: Display Internal Order
  KOB1: Display Actual Line Items for Internal Orders
  KSB1: Display Actual Line Items for Cost Centers
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to internal orders and cost accounting for further insights into how cost determination works.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the IK002 error and implement a solution to resolve it.