IW482 - Order has no planned costs: terminating estimated cost transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 482

• Message text: Order has no planned costs: terminating estimated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IW482 - Order has no planned costs: terminating estimated cost transfer ?

  The SAP error message IW482 ("Order has no planned costs: terminating estimated cost transfer") typically occurs in the context of cost planning and controlling within SAP, particularly when dealing with internal orders or production orders. This error indicates that the system is unable to transfer estimated costs for an order because there are no planned costs associated with that order.
  Causes:
  
  
  No Planned Costs: The most common cause is that the order in question does not have any planned costs assigned to it. This can happen if the order was created without a cost estimate or if the cost planning was not executed properly.
  
  
  Order Status: The order may be in a status that does not allow for cost planning or cost transfer. For example, if the order is closed or technically completed, it may not have planned costs.
  
  
  Cost Element Configuration: There may be issues with the configuration of cost elements or cost centers that are supposed to be associated with the order.
  
  
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.
  
  
  Solutions:
  
  
  Check Planned Costs: Verify if the order has planned costs. You can do this by navigating to the order in the SAP system and checking the cost planning section. If there are no planned costs, you will need to create a cost estimate or perform cost planning for the order.
  
  
  Create/Update Cost Estimates: If the order is missing planned costs, you can create or update the cost estimates using transaction codes like CK11N (Create Cost Estimate) or CK40N (Mass Change of Cost Estimates).
  
  
  Review Order Status: Ensure that the order is in a status that allows for cost planning. If the order is closed or technically completed, you may need to reopen it or create a new order.
  
  
  Check Configuration: Review the configuration of cost elements and cost centers to ensure they are set up correctly and linked to the order.
  
  
  Master Data Verification: Ensure that all necessary master data is in place and correctly configured. This includes checking the validity of cost centers, internal orders, and activity types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cost planning and internal orders.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  IW31/IW32: Create/Change Order
  KSB1: Display Actual Line Items
  CJI3: Display Actual Costs for Projects
  CK11N/CK40N: Cost Estimate transactions
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform cost planning and transfers.
  
  
  By following these steps, you should be able to identify the cause of the IW482 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.