How To Fix FINS_CFIN_ACTRATE011 - Failed to generate cost estimate number and costing variant

FINS_CFIN_ACTRATE011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Failed to generate cost estimate number and costing variant

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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FINS_CFIN_ACTRATE011 - Details

• The SAP error message FINS_CFIN_ACTRATE011 indicates that there was a failure in generating a cost estimate number and costing variant during the costing process. This error typically arises in the context of SAP S/4HANA, particularly in the Central Finance (CFIN) scenario, where financial data is consolidated from multiple systems.
  Causes:
  
  Missing Configuration: The costing variant or cost estimate number may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the cost estimate from being generated.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to create or access the cost estimate.
  System Settings: Incorrect settings in the controlling area or company code may lead to this error.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the costing variant is correctly defined in the system. You can do this by