How To Fix PEP040 - No note to be moved was found.

SAP Error Message - Details

• Message type: E = Error

• Message class: PEP - Schedule Manager: Messages

• Message number: 040

• Message text: No note to be moved was found.

What causes this issue?

You attempted to move a note into the Schedule Manager, but the system
could not locate the note. There is probably a program error.

How to fix this error?

Inform the SAP hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PEP040 - No note to be moved was found. ?

  The SAP error message PEP040 "No note to be moved was found" typically occurs in the context of the SAP Project Management or Project System modules when you are trying to move a note or a document that is not available or does not exist in the system.
  Cause:
  
  Non-existent Note: The note you are trying to move may not exist in the system or may have been deleted.
  Incorrect Selection: You may have selected the wrong project or note for the operation.
  Authorization Issues: You might not have the necessary authorizations to view or move the note.
  System Configuration: There could be configuration issues in the project management settings that prevent the note from being recognized.
  
  Solution:
  
  Verify Note Existence: Check if the note you are trying to move actually exists in the system. You can do this by navigating to the relevant project or document and confirming its presence.
  Check Selection Criteria: Ensure that you are selecting the correct project or note. Double-check the parameters you are using to filter or search for the note.
  Review Authorizations: Make sure you have the necessary permissions to access and move the note. If not, contact your system administrator to grant the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are using.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or Project Management team to ensure that the system is set up correctly for handling notes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to project management and note handling, such as CJ20N (Project Builder) or CJ02 (Change Project).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.