How To Fix KK410 - No costing items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 410

• Message text: No costing items exist

What causes this issue?

You referenced a cost estimate which only consists of a header. This
cost estimate contains no items.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK410 - No costing items exist ?

  The SAP error message KK410: No costing items exist typically occurs in the context of product costing or when trying to perform a cost analysis in SAP. This error indicates that the system could not find any costing items for the specified object, such as a cost center, internal order, or product.
  Causes:
  
  
  No Costing Data: The most common reason for this error is that there are no costing items available for the selected object. This could happen if the object has not been assigned any costs or if the costing run has not been executed.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve costing items may be incorrect or too restrictive, leading to no results being found.
  
  
  Costing Run Not Executed: If the costing run for the relevant period has not been executed, there will be no costing items available.
  
  
  Data Not Updated: If the data has not been updated or if there are issues with the data consistency in the system, it may lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the costing items, leading to the appearance that no items exist.
  
  
  Solutions:
  
  
  Check Costing Data: Verify that costing data exists for the object you are trying to analyze. You can do this by checking the relevant cost center, internal order, or product master data.
  
  
  Execute Costing Run: If no costing data exists, ensure that the costing run has been executed for the relevant period. You can do this through transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run).
  
  
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the criteria if necessary.
  
  
  Data Consistency Check: Run data consistency checks to ensure that there are no issues with the data in the system. This can be done using transaction codes like CKR1 (Costing Run) or CKR2 (Costing Run: Display).
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view costing items. If you suspect authorization issues, contact your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK40N, and CKR1/CKR2 for costing processes.
  Costing Variants: Understand the costing variants and their configurations, as they can affect how costing data is generated and displayed.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are frequently encountering this error, consider additional training on SAP costing processes or consult with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the KK410 error and implement the appropriate solution.