How To Fix FCOM_ECP011 - Costing structure has been revaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_ECP - FCOM Easy Cost Planning

• Message number: 011

• Message text: Costing structure has been revaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_ECP011 - Costing structure has been revaluated ?

  The SAP error message FCOM_ECP011 indicates that the costing structure has been revaluated, which typically occurs in the context of cost accounting and product costing in SAP. This error can arise during various processes, such as when trying to post a transaction or when executing a report that involves cost calculations.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Revaluation of Costs: The costing structure for a material or product has been changed or revaluated, which means that the cost estimates or the valuation of the materials have been updated.
  Inconsistent Data: There may be inconsistencies in the data related to the cost estimates, such as differences between the planned and actual costs.
  Locked or Incomplete Data: The costing data may be locked or incomplete, preventing further processing.
  
  Solution:
  To resolve the FCOM_ECP011 error, you can take the following steps:
  
  Check Costing Variants: Ensure that the costing variants used in your transactions are correctly configured and that they match the current costing structure.
  Recalculate Cost Estimates: If the costing structure has changed, you may need to recalculate the cost estimates for the affected materials or products. This can be done using transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  Review Costing Data: Check the costing data for any inconsistencies. You can use transaction CKM3N to display the cost estimates and verify that they are up to date.
  Unlock Data: If the costing data is locked, you may need to unlock it or check with your SAP administrator to ensure that the necessary authorizations are in place.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, CKM3N, and others related to cost management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform costing-related transactions.
  Training and Documentation: Consider providing training for users involved in cost accounting to help them understand the implications of changes in costing structures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Controlling (FICO) for further assistance.