How To Fix ERP_CO_OLC_E100 - There are no Cost Objects for the Selected order(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_CO_OLC_E - Messages for Operative Level Costing

• Message number: 100

• Message text: There are no Cost Objects for the Selected order(s).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_CO_OLC_E100 - There are no Cost Objects for the Selected order(s). ?

  The SAP error message ERP_CO_OLC_E100 ("There are no Cost Objects for the Selected order(s).") typically occurs in the context of controlling (CO) when you are trying to perform an operation related to cost objects, such as posting costs or executing a report, but the system cannot find any associated cost objects for the selected order(s).
  Causes:
  
  
  No Cost Objects Assigned: The selected order(s) may not have any cost objects assigned to them. This can happen if the order was created without specifying any cost elements or if the cost assignment was not properly configured.
  
  
  Order Status: The order might be in a status that does not allow cost postings or might not be fully released.
  
  
  Incorrect Selection: The user may have selected the wrong order or a range of orders that do not have cost objects.
  
  
  Configuration Issues: There may be issues with the configuration of the controlling area or the order type that prevent cost objects from being assigned.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the absence of cost objects.
  
  
  Solutions:
  
  
  Check Order Configuration: Verify that the order(s) you are working with have been correctly configured to include cost objects. You can do this by checking the order details in the SAP system.
  
  
  Review Order Status: Ensure that the order is in a status that allows for cost postings. If the order is not released or is in a closed status, you may need to change its status.
  
  
  Select Correct Orders: Double-check the selection criteria you are using to ensure that you are selecting the correct orders that should have cost objects.
  
  
  Assign Cost Objects: If the order does not have cost objects assigned, you may need to manually assign them or create new cost objects as necessary.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP CO module configuration team to ensure that the controlling area and order types are set up correctly.
  
  
  Check for Data Issues: Run consistency checks on the master data and transactional data to identify any discrepancies that may be causing the issue.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KO03 (Display Order) or KOB1 (Order Line Items) to investigate the details of the order and its cost objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to controlling and cost object management for further insights into how cost objects are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.