How To Fix FCOM_ECP012 - Cost estimate has been revaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_ECP - FCOM Easy Cost Planning

• Message number: 012

• Message text: Cost estimate has been revaluated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_ECP012 - Cost estimate has been revaluated ?

  The SAP error message FCOM_ECP012, which states "Cost estimate has been revaluated," typically occurs in the context of cost accounting and financial controlling within SAP. This message indicates that a cost estimate for a particular material or service has been revaluated, which can affect various financial processes.
  Cause:
  
  
  Revaluation of Cost Estimates: The error usually arises when there is an attempt to post or process transactions related to a cost estimate that has already been revaluated. This can happen if:
  
  The cost estimate was changed after it was initially created.
  There are inconsistencies in the cost estimate data.
  The system is trying to use an outdated cost estimate for transactions.
  
  
  
  Transaction Posting Issues: If a transaction is being posted that references a cost estimate that has been modified or revaluated, the system will prevent the posting to maintain data integrity.
  
  
  Solution:
  
  
  Check Cost Estimate Status: Verify the status of the cost estimate in question. You can do this by navigating to the relevant transaction in SAP (e.g., CK13N for displaying cost estimates) and checking if the cost estimate has been revaluated.
  
  
  Use the Latest Cost Estimate: Ensure that you are using the most recent version of the cost estimate for your transactions. If necessary, update your transaction to reference the latest cost estimate.
  
  
  Reprocess Transactions: If the cost estimate has been revaluated, you may need to reprocess any transactions that were affected by this change. This may involve reversing and re-entering transactions.
  
  
  Consult Documentation: Review SAP documentation or help files related to cost estimates and financial postings to understand the implications of revaluation.
  
  
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the controlling module to ensure that they are set up correctly for handling cost estimates.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK24 (Revaluate Cost Estimates).
  Costing Variants: Understand the costing variants and their settings, as these can influence how cost estimates are created and managed.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to address the FCOM_ECP012 error and ensure that your cost accounting processes run smoothly.