How To Fix K1010 - Error when accessing cost element &1 &2 in fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: K1 - Cost Object Controlling Interface

• Message number: 010

• Message text: Error when accessing cost element &1 &2 in fiscal year &3

What causes this issue?

An error occurred while the system was reading the master data for cost
element &v2& in controlling area &v1& for fiscal year &v3&.

System Response

Processing is terminated for this cost element.

How to fix this error?

Check whether the data that are specific to the fiscal year and the
data that are not specific to the fiscal year have been maintained for
cost element &v2& <DS:TRAN.KA02>(Maintain Cost Element)</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K1010 - Error when accessing cost element &1 &2 in fiscal year &3 ?

  The SAP error message K1010 indicates that there is an issue when accessing a cost element in a specific fiscal year. This error typically arises in the context of controlling (CO) module transactions, particularly when dealing with cost elements in financial reporting or analysis.
  Cause of the Error:
  
  Cost Element Not Defined: The cost element you are trying to access may not be defined for the specified fiscal year.
  Fiscal Year Variants: The fiscal year variant assigned to the controlling area may not match the fiscal year you are trying to access.
  Cost Element Status: The cost element might be inactive or not available for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to access the cost element in the specified fiscal year.
  Data Consistency Issues: There may be inconsistencies in the data or configuration settings in the system.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and