How To Fix F=101 - Flow of primary costs successfully traced


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F= -

  • Message number: 101

  • Message text: Flow of primary costs successfully traced

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F=101 - Flow of primary costs successfully traced ?

    The SAP error message "F=101 Flow of primary costs successfully traced" is not actually an error message but rather an informational message. It indicates that the system has successfully traced the flow of primary costs in the system. This message typically appears during the execution of certain transactions or reports related to cost accounting, such as when you are analyzing cost flows or performing cost allocations.

    Cause:

    • The message is generated when the system successfully completes the tracing of primary costs associated with a particular cost object (e.g., cost center, internal order, etc.).
    • It may appear in the context of cost center accounting, internal orders, or other cost-related transactions where cost flows are being analyzed.

    Solution:

    Since this is an informational message rather than an error, no specific action is required. However, if you are looking to analyze or further investigate the cost flows, you can:

    1. Review the Cost Flow: Use the appropriate transaction codes (like KSB1 for cost center reports or KO03 for internal orders) to review the detailed cost flow and ensure that the costs are being allocated as expected.

    2. Check Configuration: If you are not seeing the expected results in your cost tracing, you may want to check the configuration settings in your SAP system related to cost accounting.

    3. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on cost tracing and reporting.

    4. Seek Help from SAP Support: If you believe there is an issue with the cost tracing that is not reflected in the message, consider reaching out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for cost accounting, such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others.
    • Cost Object Types: Understand the different types of cost objects in SAP (cost centers, internal orders, projects, etc.) and how costs flow through them.
    • SAP Notes: Check SAP Notes for any known issues or updates related to cost tracing and reporting.

    In summary, the message "F=101 Flow of primary costs successfully traced" is a confirmation of successful processing, and no corrective action is needed unless you are investigating specific cost allocation issues.

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