How To Fix PAMS125 - No costs for order & determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PAMS - Messages for Graphical Planning Board

• Message number: 125

• Message text: No costs for order & determined

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAMS125 - No costs for order & determined ?

  The SAP error message PAMS125 ("No costs for order & determined") typically occurs in the context of cost accounting or project management within SAP. This error indicates that the system could not determine any costs associated with a specific order or project. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Cost Elements: The cost elements required for the order may not be defined or assigned correctly in the system.
  Incorrect Order Status: The order might be in a status that does not allow for cost determination (e.g., not released).
  No Actual Costs Posted: There may not be any actual costs posted against the order, leading to the absence of cost data.
  Costing Variants: The costing variant used may not be set up correctly, or the necessary parameters may not be defined.
  Master Data Issues: There could be issues with the master data related to the order, such as missing or incorrect information in the cost center, internal order, or project definition.
  Period Closing: The period for which costs are being determined may be closed, preventing any new cost postings.
  
  Solutions:
  
  Check Cost Elements: Ensure that the necessary cost elements are defined and assigned to the order. You can do this by reviewing the order's master data.
  Review Order Status: Verify that the order is in a status that allows for cost determination. If it is not released, you may need to release it.
  Post Actual Costs: If there are no actual costs posted, consider posting some costs to the order to see if that resolves the issue.
  Verify Costing Variants: Check the costing variant settings to ensure they are configured correctly for the order type you are working with.
  Check Master Data: Review the master data associated with the order, including cost centers, internal orders, and project definitions, to ensure all necessary information is complete and accurate.
  Open Periods: Ensure that the accounting period is open for posting costs. If the period is closed, you may need to open it or post costs in an open period.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO03 (Display Order), KOB1 (Order Line Items), or CJI3 (Project Actual Cost Line Items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to cost accounting and order management for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cost accounting within SAP.