How To Fix FINS_CFIN_ACTRATE010 - Cost estimate number and costing variant can not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 010

• Message text: Cost estimate number and costing variant can not be empty

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 FINS_CFIN_ACTRATE010 - Cost estimate number and costing variant can not be empty ?

  The SAP error message FINS_CFIN_ACTRATE010 indicates that the cost estimate number and costing variant are required fields that cannot be left empty when performing certain financial operations, particularly in the context of Central Finance (CFIN) or when dealing with cost estimates in SAP.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Data: The cost estimate number or costing variant has not been provided in the transaction or process you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the costing variant or the cost estimate in the system.
  Data Transfer Issues: If you are working with data transfers (e.g., from a non-SAP system), the required fields may not have been populated correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered a valid cost estimate number and costing variant in the relevant fields of the transaction.
  If you are using a program or report, verify that the input parameters are correctly set.
  
  
  
  Review Configuration:
  
  Check the configuration of the costing variant in the SAP system. Ensure that it is properly defined and active.
  Go to the configuration settings in SAP (Transaction code: SPRO) and navigate to the relevant sections for cost accounting to verify the settings.
  
  
  
  Data Validation:
  
  If you are importing data or using a data transfer process, validate the source data to ensure that the cost estimate number and costing variant are included and correctly formatted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Central Finance and cost estimates to ensure you are following the correct procedures.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction to identify where the data is being lost or not populated.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Costing Variants: These are used in SAP to define how costs are calculated and can include various parameters such as valuation methods and price determination.
  Cost Estimates: These are used to determine the expected costs of production or services and are essential for budgeting and financial planning.
  Central Finance (CFIN): This is a solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a central SAP S/4HANA system.
  
  By ensuring that the necessary fields are populated and that the configuration is correct, you should be able to resolve the error and proceed with your financial operations in SAP.