How To Fix IK032 - Order & has no operations: terminating cost transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Order & has no operations: terminating cost transfer

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IK032 - Order & has no operations: terminating cost transfer ?

  The SAP error message IK032: Order & has no operations: terminating cost transfer typically occurs in the context of internal orders or production orders when you attempt to perform a cost transfer or settlement, but the order in question does not have any associated operations. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Operations Defined: The order does not have any operations defined. This can happen if the order was created without any planned activities or if the operations were deleted.
  Order Status: The order might be in a status that does not allow for cost transfer or settlement, such as being closed or technically completed without any operations.
  Incorrect Order Type: The order type may not be configured to allow operations or may not be set up correctly in the system.
  Missing Data: There may be missing or incomplete data in the order that prevents it from being processed correctly.
  
  Solutions:
  
  
  Check Order Operations:
  
  Go to the order in question and check if there are any operations defined. If not, you may need to add operations or create a new order with the necessary operations.
  
  
  
  Review Order Status:
  
  Ensure that the order is in a status that allows for cost transfer. If the order is closed or technically completed, you may need to reopen it or create a new order.
  
  
  
  Verify Order Type Configuration:
  
  Check the configuration of the order type in the system. Ensure that it is set up to allow operations and that all necessary settings are correctly configured.
  
  
  
  Add Missing Data:
  
  If there is missing data, complete the necessary fields in the order. This may include adding planned costs, activities, or other relevant information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like KO02 (Change Order) or KO03 (Display Order) to review and modify the order as needed.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO01: Create Order
  KO02: Change Order
  KO03: Display Order
  KOB1: Order Report
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify orders in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.