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Message type: E = Error
Message class: KPEP - & & & &
Message number: 057
Message text: Choose an entry for which detailed information exists
You double-clicked on an entry in the tree for the Schedule Manager
Monitor. For this entry, no detailed information is available for
display in the right screen area.
If you choose a valid row, detailed information is displayed for the
entry. The information in the right screen area always refers to the
row highlighted in the tree.
Choose an entry for which detailed information is available.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KPEP057
- Choose an entry for which detailed information exists ?The SAP error message KPEP057 ("Choose an entry for which detailed information exists") typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost elements, cost centers, or internal orders. This error indicates that the system requires more detailed information for the selected entry, but it cannot find it.
Cause:
- Missing Master Data: The entry you are trying to access may not have the necessary master data associated with it. For example, if you are trying to view details for a cost center, but the cost center has not been fully defined or lacks relevant data.
- Incorrect Selection: You may have selected an entry that does not have detailed information available. This could happen if the entry is new or if it has not been properly configured in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view detailed information for certain entries.
- Data Inconsistencies: There may be inconsistencies or issues in the underlying data that prevent the system from retrieving the required details.
Solution:
- Check Master Data: Verify that the master data for the entry you are trying to access is complete and correctly configured. For example, ensure that all required fields for cost centers, cost elements, or internal orders are filled out.
- Select a Valid Entry: Make sure you are selecting an entry that is valid and has detailed information available. You may want to check if the entry exists in the relevant master data tables.
- Review Authorizations: Ensure that you have the necessary authorizations to view the detailed information for the selected entry. If not, contact your SAP security administrator to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. This can provide insights into what data is required.
- Check for Data Issues: If you suspect data inconsistencies, you may need to run data consistency checks or consult with your SAP Basis or technical team to investigate further.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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