How To Fix IK010 - No values determined in currencies (&,&): Costs cannot be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 010

• Message text: No values determined in currencies (&,&): Costs cannot be displayed

What causes this issue?

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

System Response

How to fix this error?

INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IK010 - No values determined in currencies (&,&): Costs cannot be displayed ?

  The SAP error message IK010 ("No values determined in currencies (&,&): Costs cannot be displayed") typically occurs in the context of Asset Accounting or Cost Accounting when the system is unable to retrieve or calculate the costs associated with a particular asset or cost object. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Configuration: The currency settings for the company code or the controlling area may not be configured correctly.
  No Cost Data Available: There may be no cost data recorded for the asset or cost object in the specified currency.
  Currency Translation Issues: If the system is trying to convert currencies and there are no valid exchange rates maintained, this error can occur.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or incorrect assignment of cost elements.
  Period Closing: If the period is closed in the controlling area, it may prevent the display of costs.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the currency settings in the company code and controlling area configuration. Ensure that the currencies are correctly defined and that the necessary settings are in place.
  
  
  
  Review Cost Data:
  
  Check if there are any costs recorded for the asset or cost object. You can do this by navigating to the relevant transaction (e.g., AS03 for asset display) and checking the cost details.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. You can do this by going to the transaction OB08 to maintain exchange rates.
  
  
  
  Check Master Data:
  
  Review the master data for the asset or cost object to ensure that all necessary information is complete and accurate.
  
  
  
  Open Periods:
  
  If the period is closed, consider opening it temporarily to check if the costs can be displayed. However, be cautious with this approach as it may affect financial reporting.
  
  
  
  Run Reports:
  
  Use relevant reports (e.g., S_ALR_87011963 for asset reports) to check for any discrepancies or missing data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), KSB1 (Cost Centers: Actual Line Items), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to view cost data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.