SAP OSS Note 2057000 version 0002 contains details of a know issue related to Dump RAISE_EXCEPTION when you jump to "Report Plan/Act."
. This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
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Note 2057000 Details:
When does this problem occur
In an EAM order with operation account assignment, you select an
operation. You open the account assignment screen using the button fo
r account assignment, and you use the button "Report Plan/Act." to jump
to the CO report.
In the process, the system terminates the application with the runtime
Cause of the problem and Pre-requisites
This problem is due to a program error.
This error occurs only if no work center is assigned to the operation.
Implement the correction instructions contained in this SAP Note.
Following the implementation of this SAP Note, the system responds as
If no work center is assigned to an operation of an order with operation
account assignment, and if "Report Plan/Act." of this operati
on is called, the system issues message ERP_CO_OLC_E052: "Operation
Description of problem
has no costs".
IW31, IW32, IW33,
SAPLCOIH, SAPLKKCK, LKKCKU01, KKCK_CO_OBJECT_INIT, INVALID_KOKRS
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE
. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
You can also check if a new version of note 2057000 has been released as well as see if the note is valid for your current SAP system landscape. Check if SAP OSS note 2057000 has already been downloaded and is valid
To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
From here you can just enter the note number 2057000 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.
If note 2057000 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE
. Even if it does exist you may still want to check if you have downloaded the latest version
of the note.
Alternatively you can find full details of this note on the SAP service market place
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