How To Fix FCO_RT_PROD_COSTS001 - Open Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RT_PROD_COSTS - Real-Time Production Costs Message Class

• Message number: 001

• Message text: Open Orders

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 FCO_RT_PROD_COSTS001 - Open Orders ?

  The SAP error message FCO_RT_PROD_COSTS001 typically relates to issues with open orders in the context of product costing. This error can occur when there are discrepancies or issues with the cost calculations for production orders, particularly when trying to perform a cost analysis or when closing periods.
  Cause:
  
  Open Production Orders: The error often arises when there are open production orders that have not been fully processed or closed. This can prevent the system from calculating costs accurately.
  Incomplete Data: Missing or incomplete data related to the production orders, such as missing cost components or incorrect settings in the material master.
  Costing Variants: Issues with the costing variant settings that may not align with the current production orders.
  Period Closing: Attempting to perform actions that require all production orders to be closed when some are still open.
  
  Solution:
  
  Review Open Orders: Check for any open production orders that need to be completed or closed. You can do this using transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order).
  Complete or Close Orders: If there are orders that are no longer needed, consider completing or closing them. Ensure that all necessary confirmations and postings are done.
  Check Costing Data: Verify that all necessary costing data is complete and accurate. This includes checking the material master data and ensuring that all cost components are defined.
  Adjust Costing Variants: Review the costing variant settings to ensure they are appropriate for the production orders in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related transactions.
  Run Costing Reports: Use costing reports to identify any discrepancies or issues with the production orders that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO01: Create Production Order
  CO02: Change Production Order
  CO03: Display Production Order
  CK11N: Create Cost Estimate
  CK40N: Execute Costing Run
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.