How To Fix F=119 - Total of primary costs for & & is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 119

• Message text: Total of primary costs for & & is zero

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=119 - Total of primary costs for & & is zero ?

  The SAP error message "F=119 Total of primary costs for & & is zero" typically occurs in the context of financial accounting or controlling when there is an attempt to post or process a transaction that involves primary costs, but the total of those costs is zero. This can happen in various scenarios, such as during the posting of an invoice, cost allocation, or during the execution of a report.
  Causes:
  
  No Costs Recorded: The most common cause is that there are no primary costs recorded for the specified cost object (e.g., cost center, internal order, project).
  Incorrect Configuration: There may be issues with the configuration of the cost elements or cost centers, leading to incorrect postings.
  Data Entry Errors: There might be a mistake in the data entry, such as entering zero amounts or incorrect account assignments.
  Posting Period Issues: The posting might be attempted in a closed period where no costs can be recorded.
  Missing Master Data: Required master data (like cost elements or cost centers) might be missing or incorrectly set up.
  
  Solutions:
  
  Check Cost Entries: Verify that there are valid primary cost entries for the specified cost object. Ensure that costs have been correctly posted.
  Review Configuration: Check the configuration of cost elements and cost centers to ensure they are set up correctly and are active.
  Correct Data Entry: If there are data entry errors, correct the entries to ensure that valid amounts are being posted.
  Open Posting Period: Ensure that the posting is being made in an open period. If necessary, adjust the posting period settings.
  Verify Master Data: Ensure that all necessary master data is in place and correctly configured. This includes checking that the cost elements are defined as primary costs and are assigned to the correct cost centers or internal orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the cost postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to controlling and financial accounting for more detailed information on cost elements and postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials or Controlling.