How To Fix FVC_PRC_DETN008 - Cost estimate number is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 008

• Message text: Cost estimate number is mandatory

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_PRC_DETN008 - Cost estimate number is mandatory ?

  The SAP error message FVC_PRC_DETN008 indicates that a cost estimate number is mandatory for the operation you are trying to perform, but it has not been provided. This error typically occurs in the context of financial or controlling modules where cost estimates are essential for processing transactions related to cost planning, budgeting, or financial reporting.
  Cause:
  
  Missing Cost Estimate: The most common cause is that the cost estimate number has not been entered in the relevant field when trying to execute a transaction.
  Configuration Issues: There may be configuration settings in the system that require a cost estimate for certain transactions, and if these are not met, the error will occur.
  Data Entry Errors: Users may inadvertently skip the cost estimate field or enter an invalid value.
  
  Solution:
  
  Enter Cost Estimate: Ensure that you enter a valid cost estimate number in the required field before executing the transaction. This is often found in the transaction screen where you are trying to process the data.
  Check Configuration: If you believe you should not need a cost estimate for the transaction, check with your SAP configuration team to see if the settings can be adjusted.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the requirements for cost estimates.
  User Training: Ensure that users are trained on the importance of entering a cost estimate and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost planning, such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the cost estimate number is provided and valid, you should be able to resolve the error and proceed with your transaction.