Do you have any question about this error?
Message type: E = Error
Message class: KPN - Costing: Networks, Projects
Message number: 005
Message text: There are no messages
Processing was completed without errors.
Error message extract from SAP system. Copyright SAP SE.
KPN005
- There are no messages ?The SAP error message KPN005 ("There are no messages") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling-related transactions. This message indicates that the system did not find any messages to display for the specified operation or transaction.
Causes:
- No Messages Generated: The most straightforward cause is that there are simply no messages generated for the transaction or operation you are trying to execute.
- Incorrect Selection Criteria: The selection criteria you used to retrieve messages may not match any existing records.
- Message Configuration: The system may not be configured to generate messages for the specific transaction or operation you are working with.
- Authorization Issues: Lack of proper authorizations may prevent the system from displaying messages that do exist.
Solutions:
- Check Transaction Data: Verify that the transaction or operation you are trying to access has relevant data. Ensure that the internal order, cost center, or other objects are correctly set up and have associated messages.
- Review Selection Criteria: Double-check the selection criteria you used. Make sure that you are looking for messages in the correct time frame and for the correct objects.
- Message Configuration: If you are responsible for system configuration, check the settings related to message generation in the relevant customizing settings. Ensure that messages are enabled for the transactions you are working with.
- Authorization Check: Ensure that you have the necessary authorizations to view messages. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This may provide insights into expected behavior and troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
KPN004
Invoicing plan & saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KPN003
Message handler could not be initialized
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KPN006
Network & could not be locked
What causes this issue? Someone is currently working on network &V1&.System Response The production run does not determine plan data for a l...
KPN007
Invoicing plan for activity & contains no cost-relevant items
What causes this issue? There is an invoicing plan for activity &V1& for which there is no cost-relevant item.System Response Costs are deri...
Click on this link to search all SAP messages.