How To Fix AO610 - Variant &1 has cost estimate - no longer possible to adopt plan values

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 610

• Message text: Variant &1 has cost estimate - no longer possible to adopt plan values

What causes this issue?

Variant &v1& has a cost estimate. For variants with a cost estimate, it
is only possible for measures to adopt plan values when the measure is
created from within the appropriation request.

System Response

Action is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO610 - Variant &1 has cost estimate - no longer possible to adopt plan values ?

  The SAP error message AO610 indicates that a specific variant (identified by &1) has an associated cost estimate, which prevents the adoption of planned values. This typically occurs in the context of Asset Accounting (FI-AA) when trying to transfer planned values to actual values or when attempting to adopt planned values for an asset that already has a cost estimate.
  Cause:
  
  Existing Cost Estimate: The asset in question has an existing cost estimate that is preventing the adoption of new planned values.
  Inconsistent Data: There may be inconsistencies in the asset master data or the cost estimate that need to be resolved.
  Incorrect Configuration: The configuration settings in Asset Accounting may not allow for the adoption of planned values under certain conditions.
  
  Solution:
  
  Check Cost Estimate: Review the cost estimate associated with the asset. If it is no longer needed, consider reversing or deleting it if appropriate.
  Review Asset Master Data: Ensure that the asset master data is consistent and correctly configured. Check for any discrepancies that might be causing the issue.
  Adjust Configuration: If the configuration settings in Asset Accounting are preventing the adoption of planned values, consult with your SAP configuration team to adjust the settings as necessary.
  Use Transaction Codes: Utilize relevant transaction codes such as:
  
  AS02: Change Asset Master Data
  CK11N: Create Cost Estimate
  CJ20N: Project Management (if applicable)
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, as they can help in diagnosing and resolving issues.
  User Roles: Ensure that the user has the necessary authorizations to make changes to asset data and cost estimates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.