How To Fix FRMLMAN030 - No specification was specified for transfer of costs in primary output

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLMAN - Message Class for Secondary Data Retrieval

• Message number: 030

• Message text: No specification was specified for transfer of costs in primary output

What causes this issue?

No specification was passed at the interface of the method for the
transfer of the cost data to the property tree of the primary output.

System Response

The price is not transferred to the specification for the primary
output.

How to fix this error?

INCLUDE RMS_GEN_ADMIN OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLMAN030 - No specification was specified for transfer of costs in primary output ?

  The SAP error message FRMLMAN030 indicates that there is no specification for the transfer of costs in the primary output. This error typically occurs in the context of production planning and cost management, particularly when dealing with the transfer of costs from one process to another or when generating output for production orders.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The cost transfer configuration for the primary output may not be set up correctly in the system.
  Incomplete Master Data: The material master or production order may lack the necessary data related to cost transfer.
  Incorrect Settings in the Production Order: The production order may not have the correct settings for cost allocation or transfer.
  Missing Costing Variant: The costing variant used for the production order may not be defined properly.
  
  Solution:
  To resolve the FRMLMAN030 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for cost management in SAP and ensure that the transfer of costs for primary output is properly defined.
  Verify the settings in the controlling area and ensure that the relevant cost elements are assigned.
  
  
  
  Review Master Data:
  
  Check the material master data for the materials involved in the production order. Ensure that all necessary fields related to costing and output are filled in.
  Review the production order to ensure that all required data is present.
  
  
  
  Adjust Production Order Settings:
  
  Open the production order in question and check the settings related to cost allocation. Make sure that the primary output is correctly defined and that the cost transfer specifications are in place.
  
  
  
  Costing Variant:
  
  Ensure that the costing variant used in the production order is correctly defined and that it includes the necessary settings for cost transfer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring cost transfer for primary outputs.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order), MM02 (Change Material), or OKTZ (Maintain Costing Variants) to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and controlling.