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Message type: E = Error
Message class: ITOB_FLEET - Messages for Development Class ITOB for Fleet Objects
Message number: 104
Message text: Costing procedure & not intended for use
You have specified a calculation method that has not been created in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry. If necessary, create a new calculation method in
Customizing.
Error message extract from SAP system. Copyright SAP SE.
ITOB_FLEET104
- Costing procedure & not intended for use ?The SAP error message ITOB_FLEET104, which states "Costing procedure & not intended for use," typically occurs in the context of Fleet Management or Asset Accounting within SAP. This error indicates that the costing procedure you are trying to use is not configured correctly or is not intended for the specific transaction or process you are attempting to execute.
Cause:
- Incorrect Configuration: The costing procedure may not be set up properly in the system. This could be due to missing entries or incorrect settings in the configuration.
- Incompatibility: The costing procedure may not be compatible with the type of transaction or asset you are working with.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to use the specified costing procedure.
- Obsolete or Deprecated Procedures: The costing procedure may have been marked as obsolete or deprecated in the system.
Solution:
Check Configuration:
- Go to the configuration settings for the costing procedure in SAP (Transaction SPRO).
- Navigate to the relevant section for Fleet Management or Asset Accounting and verify that the costing procedure is correctly defined and active.
- Ensure that all necessary parameters and settings are correctly configured.
Review Transaction Type:
- Ensure that the costing procedure you are trying to use is appropriate for the transaction type you are executing. You may need to select a different costing procedure that is intended for your specific use case.
User Authorizations:
- Check if the user has the necessary authorizations to access and use the costing procedure. If not, consult with your SAP security team to grant the required permissions.
Consult Documentation:
- Review SAP documentation or notes related to the specific costing procedure to understand its intended use and any limitations.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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