How To Fix REMPT057 - This function does not make sense for the "Overdue" column

SAP Error Message - Details

• Message type: E = Error

• Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

• Message number: 057

• Message text: This function does not make sense for the "Overdue" column

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMPT057 - This function does not make sense for the "Overdue" column ?

  The SAP error message REMPT057 typically occurs in the context of the SAP Project System (PS) or related modules when you are trying to perform an operation that is not valid for the "Overdue" column in a report or transaction. This error usually indicates that the system is unable to process the request due to the nature of the data or the operation being performed.
  Cause:
  
  Invalid Operation: The operation you are trying to perform (e.g., sorting, filtering, or aggregating) is not applicable to the "Overdue" column. This column is likely meant to display a status rather than a numerical value that can be manipulated.
  Data Context: The data in the "Overdue" column may not be in a format that allows for the operation you are attempting. For example, if the column is meant to show a status (like "Yes" or "No"), trying to perform a mathematical operation would trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that are causing this error, particularly if customizations have been made to the reporting or project management modules.
  
  Solution:
  
  Review the Operation: Check the operation you are trying to perform and ensure it is valid for the "Overdue" column. If you are trying to sort or filter, make sure you are using appropriate criteria.
  Check Data Format: Ensure that the data in the "Overdue" column is in the correct format for the operation you are attempting. If it is a status column, consider using it for filtering or displaying rather than performing calculations.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the limitations of the "Overdue" column.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the Project System (e.g., CJ20N for project planning) to understand where this error might be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the REMPT057 error and take appropriate action to resolve it.