How To Fix FVC_PRC_DETN009 - Cost estimate number &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_PRC_DETN - Transfer Price Calculator Message Class

• Message number: 009

• Message text: Cost estimate number &1 is not valid

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_DETN009 - Cost estimate number &1 is not valid ?

  The SAP error message FVC_PRC_DETN009 indicates that the cost estimate number specified is not valid. This error typically occurs in the context of financial or controlling modules when trying to process or reference a cost estimate that does not exist or is not accessible in the system.
  Causes:
  
  Non-Existent Cost Estimate: The cost estimate number you are trying to use does not exist in the system.
  Incorrect Input: There may be a typographical error in the cost estimate number entered.
  Authorization Issues: The user may not have the necessary permissions to access the cost estimate.
  Inactive or Deleted Cost Estimate: The cost estimate may have been marked as inactive or deleted.
  Incorrect Configuration: There may be configuration issues in the controlling module that prevent the cost estimate from being recognized.
  
  Solutions:
  
  Verify Cost Estimate Number: Double-check the cost estimate number for any typographical errors. Ensure that you are using the correct format and number.
  Check Existence: Use transaction codes like CK13N (Display Cost Estimate) to verify if the cost estimate exists in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the cost estimate. This can be checked with the security team or through transaction SU53 to analyze authorization failures.
  Check Status: Confirm that the cost estimate is active and has not been deleted or marked as inactive. You can check this in the cost estimate display transaction.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the controlling module is set up correctly and that there are no underlying configuration issues.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK13N: Display Cost Estimate
  CK40N: Create Cost Estimate
  CK11N: Create Cost Estimate with Reference
  
  
  SAP Notes: Search for SAP Notes related to cost estimates and error messages for any known issues or patches.
  Documentation: Review SAP documentation for cost accounting and controlling to understand how cost estimates are managed within the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.