How To Fix K9038 - No data has been entered yet.

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 038

• Message text: No data has been entered yet.

What causes this issue?

No plan data has been entered for this combination of characteristics
in the header.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K9038 - No data has been entered yet. ?

  The SAP error message K9038 ("No data has been entered yet.") typically occurs in the context of controlling (CO) modules, particularly when working with cost centers, internal orders, or other related transactions. This error indicates that the system is expecting data to be present for a particular transaction or report, but none has been entered or recorded.
  Causes:
  
  No Data Entry: The most straightforward cause is that no data has been entered for the specific cost object (e.g., cost center, internal order) you are trying to access.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data, leading to the absence of results.
  Data Not Posted: Transactions may not have been posted yet, meaning that the relevant data has not been recorded in the system.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view certain data, which can lead to the perception that no data exists.
  Period Closure: If the period for which you are trying to access data is closed, you may not see any entries.
  
  Solutions:
  
  Check Data Entry: Ensure that data has been entered for the relevant cost object. You can do this by navigating to the appropriate transaction and verifying if any entries exist.
  Review Selection Criteria: Double-check the selection criteria you are using in the report or transaction. Make sure they are set correctly to include the data you expect to see.
  Post Transactions: If no transactions have been posted, ensure that the necessary postings are made. This may involve entering costs, allocations, or other relevant data.
  Check Authorizations: Verify that you have the necessary authorizations to view the data. If not, contact your SAP administrator to request the appropriate access.
  Open Periods: Ensure that the period you are trying to access is open for posting. If it is closed, you may need to open it or wait until the next period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others depending on your specific needs.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.