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.

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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 being recorded.
  
  Solutions:
  
  Check Postings: Verify if any primary cost postings have been made for the relevant cost center or internal order in the current period. You can do this by checking transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  Open Period: Ensure that the accounting period is open for posting. You can check this in the period closing settings in the financial accounting module.
  Review Configuration: Check the configuration settings for the cost center or internal order to ensure they are set up correctly. This includes verifying the assignment of cost elements and ensuring that they are active.
  Post Costs: If no costs have been posted, you may need to enter the necessary transactions to record the primary costs. This could involve posting invoices, expenses, or other relevant transactions.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display cost center line items.
  KOB1: Display order line items.
  FBL3N: Display G/L account line items.
  
  
  Cost Element Accounting: Understand the role of cost elements in SAP, as they are crucial for primary cost postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post costs and access the relevant cost centers or internal orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.