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Message type: E = Error
Message class: F= -
Message number: 025
Message text: Please determine the flow of primary costs for period &/& first
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F=025
- Please determine the flow of primary costs for period &/& first ?The SAP error message F=025, which states "Please determine the flow of primary costs for period &/& first," typically occurs in the context of financial accounting and controlling when there is an issue with the allocation or flow of primary costs in a given period. This error can arise during various processes, such as during the execution of a report, posting of transactions, or during the month-end closing activities.
Cause:
- Missing Cost Flow Determination: The system has not been able to determine the flow of primary costs for the specified period. This could be due to missing configuration or data.
- Period Closing Issues: The period in question may not be properly closed or may have inconsistencies in the data.
- Configuration Issues: There may be issues with the configuration of cost centers, internal orders, or other controlling objects that are supposed to capture primary costs.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating the flow of costs correctly.
Solution:
- Check Period Status: Ensure that the period in question is open for posting. You can check this in the transaction code OB52 (Maintain Posting Periods).
- Run Cost Flow Determination: Use the appropriate transaction (like KSB1 for cost center reports) to run the cost flow determination for the specified period. This may help in recalculating the flow of costs.
- Review Configuration: Check the configuration settings for cost centers, internal orders, and other relevant controlling objects to ensure they are set up correctly.
- Check for Missing Data: Ensure that all necessary data for the period is posted and that there are no missing entries that could affect the cost flow.
- Consult Logs: Review any logs or error messages that may provide additional context on what is causing the issue.
- Re-run Reports: After addressing the above points, try re-running the report or transaction that triggered the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Controlling.
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