How To Fix I3056 - Error during cost determination for order &

SAP Error Message - Details

• Message type: E = Error

• Message class: I3 - PM Order Management and PM/SD Interface

• Message number: 056

• Message text: Error during cost determination for order &

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 I3056 - Error during cost determination for order & ?

  The SAP error message I3056, which indicates "Error during cost determination for order &," typically occurs during the costing process in SAP, particularly when dealing with production orders, internal orders, or project orders. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Missing Master Data: The error may occur if there are missing or incorrect master data elements, such as material master records, routing, or bill of materials (BOM).
  Costing Variant Issues: The costing variant used for the order may not be correctly configured or may not exist.
  Costing Sheet Problems: If the costing sheet is not properly defined or is missing necessary components, it can lead to this error.
  Incorrect Order Status: The order may be in a status that does not allow for cost determination (e.g., if it is not released).
  Configuration Issues: There may be configuration issues in the controlling area or in the settings related to cost accounting.
  Currency Issues: If there are currency conversion issues or if the order currency is not set up correctly, it can lead to costing errors.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing) is complete and accurate. Verify that the materials are available and correctly configured.
  Review Costing Variant: Check the costing variant assigned to the order. Ensure it is correctly set up and active.
  Examine Costing Sheet: Verify that the costing sheet is correctly defined and includes all necessary components for cost calculation.
  Order Status: Check the status of the order. Make sure it is released and in a state that allows for cost determination.
  Configuration Review: Review the configuration settings in the controlling area and ensure that all necessary settings for cost accounting are in place.
  Currency Settings: Check the currency settings for the order and ensure that they are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to check the order details.
  Costing Reports: Use costing reports (e.g., S_ALR_87013611) to analyze cost components and identify discrepancies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the costing process to identify the exact point of failure.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) and production planning (PP) modules.