Do you have any question about this error?
Message type: E = Error
Message class: K- -
Message number: 057
Message text: Transaction does not contain any flows
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.
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.
K-057
- Transaction does not contain any flows ?The SAP error message K-057 ("Transaction does not contain any flows") typically occurs in the context of controlling (CO) when you are trying to display or analyze a transaction that does not have any associated financial flows. This can happen in various scenarios, such as when you are working with cost centers, internal orders, or other controlling objects.
Causes:
- No Actual Data: The transaction you are trying to analyze may not have any actual postings or flows associated with it. This can happen if the transaction is newly created and has not yet been used.
- Incorrect Selection Criteria: The selection criteria you are using to display the transaction may not match any existing data. For example, you may be looking for a specific period or cost center that does not have any transactions.
- Data Deletion: If data has been deleted or archived, the transaction may no longer have any flows associated with it.
- Configuration Issues: There may be configuration issues in the controlling module that prevent the proper recording of flows.
Solutions:
- Check for Postings: Verify if there are any actual postings for the transaction in question. You can do this by checking the relevant cost center, internal order, or other controlling objects to see if they have any associated costs or revenues.
- Review Selection Criteria: Ensure that the selection criteria you are using to display the transaction are correct. Check the date range, cost center, and other parameters to ensure they match existing data.
- Data Consistency: If you suspect that data may have been deleted or archived, check with your SAP administrator or the relevant team to see if any data management processes have affected the transaction.
- Configuration Review: If you suspect a configuration issue, consult with your SAP CO configuration team to ensure that all necessary settings are correctly configured for the controlling area and related objects.
- Transaction Codes: Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to check if there are any flows associated with the relevant objects.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the controlling module.
Get instant SAP help. Start your 7-day free trial now.
K-056
Errors while adjusting the basis for base key figure determination
What causes this issue? You wanted to determine the transaction's base key figures on the basis of the external limit, or, depending on which is...
K-055
No position information exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-058
BCA business partner & has not been maintained in Treasury Management
What causes this issue? Business partner &V1& from BCA does not exist in Treasury Management.System Response The system issues an error mess...
K-059
The fin. object numbers for determining counterparty risk are missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.