How To Fix KAP6010 - Key figure determination for costs, revenues, and payments runtime: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KAP6 - PS: Messages for the PS -> EIS data export

• Message number: 010

• Message text: Key figure determination for costs, revenues, and payments runtime: &1

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 KAP6010 - Key figure determination for costs, revenues, and payments runtime: &1 ?

  The SAP error message KAP6010 typically indicates an issue with the key figure determination for costs, revenues, and payments in the context of SAP Controlling (CO) or other related modules. This error can occur during the execution of certain transactions or reports where the system is unable to determine the key figures due to various reasons.
  Cause:
  
  Missing Configuration: The key figure determination might not be properly configured in the system. This could include missing settings in the controlling area or in the relevant master data.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating the key figures correctly.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the required data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for key figure determination in the relevant controlling area. Ensure that all necessary settings are in place.
  Data Validation: Validate the data in the system to ensure there are no inconsistencies. This may involve checking master data, transaction data, and any relevant settings.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), and others that may be related to cost and revenue reporting.
  SAP Notes: Search for SAP Notes related to KAP6010 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the KAP6010 error and implement a suitable solution.