How To Fix IK033 - Order & has no planned costs: 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: 033

• Message text: Order & has no planned costs: 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 IK033 - Order & has no planned costs: terminating cost transfer ?

  The SAP error message IK033 ("Order & has no planned costs: terminating cost transfer") typically occurs in the context of cost accounting and internal orders within the SAP system. This error indicates that the system is attempting to perform a cost transfer for an internal order that does not have any planned costs associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Planned Costs: The internal order in question has not been assigned any planned costs. This can happen if the order was created without a budget or if the planning process was not executed correctly.
  Incorrect Order Status: The order may be in a status that does not allow for cost transfers, such as being closed or not released.
  Missing Master Data: Required master data for the order may be missing or incomplete, which can prevent the system from recognizing planned costs.
  Configuration Issues: There may be configuration issues in the controlling module that affect how costs are planned and transferred.
  
  Solutions:
  
  
  Check Planned Costs:
  
  Navigate to the internal order in question and check if there are any planned costs associated with it. You can do this using transaction code KO22 (Change Order) or KO03 (Display Order).
  If there are no planned costs, you can create a plan using transaction code KP06 (Change Plan) or KP26 (Change Plan for Orders).
  
  
  
  Review Order Status:
  
  Ensure that the order is in a status that allows for cost transfers. If the order is closed or not released, you may need to change its status.
  
  
  
  Update Master Data:
  
  Verify that all necessary master data for the internal order is complete and accurate. This includes cost elements, cost centers, and any other relevant data.
  
  
  
  Reconfigure Settings:
  
  If the issue persists, review the configuration settings in the controlling module (CO) to ensure that they are set up correctly for cost planning and transfers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on internal orders and cost planning.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KO22: Change Internal Order
  KO03: Display Internal Order
  KP06: Change Plan
  KP26: Change Plan for Orders
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify internal orders and their associated costs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.