IW483 - No estimated cost version defined: terminating estimated cost transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: IW - Order Processing

• Message number: 483

• Message text: No estimated cost version defined: 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 IW483 - No estimated cost version defined: terminating estimated cost transfer ?

  The SAP error message IW483: No estimated cost version defined: terminating estimated cost transfer typically occurs in the context of maintenance orders or work orders when the system is trying to transfer estimated costs but cannot find a valid cost version. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Cost Version: The primary cause of this error is that there is no cost version defined in the system for the specific order type or for the plant in question.
  Configuration Issues: The configuration settings for cost estimation may not be properly set up in the system.
  Order Type Settings: The order type being used may not have a cost version assigned to it.
  Master Data Issues: There may be issues with the master data related to the materials or resources involved in the order.
  
  Solution:
  
  
  Define a Cost Version:
  
  Go to the transaction code OKTZ (Cost Version) in SAP.
  Check if a cost version is defined for the relevant order type and plant.
  If not, create a new cost version or assign an existing one.
  
  
  
  Check Order Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Controlling > Product Cost Controlling > Cost Object Controlling > Order > Define Order Types.
  Ensure that the order type you are using has a cost version assigned.
  
  
  
  Review Master Data:
  
  Check the master data for the materials and resources involved in the order to ensure they are correctly set up for cost estimation.
  
  
  
  Run Cost Estimate:
  
  After ensuring that a cost version is defined, you may need to run a cost estimate for the order using transaction code CK11N (Create Cost Estimate) to ensure that the costs are calculated and available for transfer.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify cost versions and order types.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKTZ: Cost Version
  SPRO: Customizing Implementation Guide
  CK11N: Create Cost Estimate
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cost estimation and order management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cost versions and maintenance orders.
  
  By following these steps, you should be able to resolve the IW483 error and successfully transfer estimated costs for your maintenance or work orders. If the issue persists, consider reaching out to your SAP support team for further assistance.