How To Fix F=110 - No primary costs at all have been posted in current period

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 110

• Message text: No primary costs at all have been posted in current period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F=110 - No primary costs at all have been posted in current period ?

  The SAP error message "F=110 No primary costs at all have been posted in current period" typically occurs in the context of financial accounting and controlling when trying to execute a transaction that requires primary cost postings, such as a cost center report or a settlement process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Primary Cost Postings: The primary reason for this error is that there have been no primary cost postings (e.g., expenses, direct costs) recorded in the current period for the specified cost center or internal order.
  Period Closure: The accounting period may be closed, preventing any new postings from being made.
  Incorrect Configuration: There may be issues with the configuration of the cost center or internal order, such as incorrect assignment or settings that prevent postings.
  Data Entry Issues: There may be a lack of data entry or incorrect data entry that leads to no costs