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Message type: E = Error
Message class: IW - Order Processing
Message number: 113
Message text: Operation carried out externally: Enter cost element
INCLUDE 'FREMDVORGANG' OBJECT DOKU ID TX LANGUAGE E
For this reason you must enter a <GL:cost_element>cost element</> for
the operation.
INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E
Enter a cost element.
INCLUDE 'EINGABEN' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IW113
- Operation carried out externally: Enter cost element ?The SAP error message IW113 ("Operation carried out externally: Enter cost element") typically occurs in the context of maintenance orders or work orders when there is an attempt to post costs or perform an action that requires a cost element to be specified, but it has not been provided.
Cause:
- Missing Cost Element: The most common cause of this error is that the cost element is not specified in the transaction. This can happen if the system expects a cost element to be entered for the operation but it is missing.
- External Processing: The message indicates that the operation is being processed externally, which may mean that the system is expecting data from an external source (like a third-party application) that should include the cost element.
- Configuration Issues: There may be configuration issues in the system that prevent the cost element from being automatically determined or populated.
Solution:
- Enter Cost Element: When prompted by the error message, you should enter the appropriate cost element in the relevant field. This is typically done in the cost assignment section of the maintenance order or work order.
- Check Configuration: Review the configuration settings in the SAP system to ensure that cost elements are properly defined and linked to the relevant operations. This may involve checking the following:
- Cost element master data
- Assignment of cost elements to the relevant order types
- Settings in the controlling area
- Review External Processing: If the operation is being processed externally, ensure that the external system is correctly configured to send the necessary data, including the cost element.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as the requirements for cost elements can vary based on the context.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) or Plant Maintenance (PM) modules.
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