How To Fix /SAPPCE/PNV012 - No cost elements have been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/PNV -

• Message number: 012

• Message text: No cost elements have been transferred

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 /SAPPCE/PNV012 - No cost elements have been transferred ?

  The SAP error message /SAPPCE/PNV012 No cost elements have been transferred typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Profitability Analysis (CO-PA) or when transferring data from one module to another, such as from Financial Accounting (FI) to Controlling (CO).
  Cause:
  This error message indicates that the system did not find any cost elements to transfer during a specific process, such as a posting or a data transfer operation. The reasons for this could include:
  
  Missing Configuration: The cost elements may not be properly configured in the system.
  Data Selection Criteria: The selection criteria used for the transfer may not match any existing cost elements.
  Posting Issues: There may be issues with the postings that are supposed to generate cost elements.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer cost elements.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the transfer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the cost elements are correctly defined in the system. You can check this in the SAP configuration under the Controlling module.
  Verify that the cost elements are assigned to the appropriate controlling area.
  
  
  
  Review Data Selection:
  
  Check the selection criteria used for the transfer. Make sure that the criteria are set correctly to include the relevant cost elements.
  
  
  
  Examine Postings:
  
  Review the postings that are supposed to generate cost elements. Ensure that they are correctly posted and that there are no errors in the postings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and transfer cost elements.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the transfer is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KE5Z (Display Profitability Segment) to analyze cost elements and profitability data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.