How To Fix KL104 - KEKO-BDATJ or KEKO-POPER is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 104

• Message text: KEKO-BDATJ or KEKO-POPER is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL104 - KEKO-BDATJ or KEKO-POPER is initial ?

  The SAP error message KL104, which indicates that the fields KEKO-BDATJ (the year of the cost estimate) or KEKO-POPER (the period of the cost estimate) are initial, typically occurs in the context of cost estimates in SAP Controlling (CO) module. This error suggests that the system is trying to access a cost estimate that has not been properly defined or does not exist.
  Cause:
  
  Missing Cost Estimate: The cost estimate for the specified material or order has not been created or is not available in the system.
  Incorrect Configuration: There may be issues with the configuration of the cost estimate or the related master data.
  Data Entry Error: The user may have entered incorrect or incomplete data when trying to access or create a cost estimate.
  
  Solution:
  
  Check Cost Estimate: Verify if a cost estimate exists for the material or order in question. You can do this by navigating to the cost estimate transaction (e.g., CK11N for creating a cost estimate or CK13N for displaying it).
  Create Cost Estimate: If no cost estimate exists, you will need to create one. Use the appropriate transaction (e.g., CK11N) to create a new cost estimate for the material or order.
  Review Master Data: Ensure that the master data for the material or order is complete and correctly configured. This includes checking the material master, BOM, routing, and any other relevant data.
  Check Configuration: Review the configuration settings in the controlling module to ensure that everything is set up correctly for cost estimates.
  Consult Documentation: If you are unsure about the steps or need more detailed guidance, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK13N (Display Cost Estimate), and CK40N (Cost Estimate for Product Costing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to create or view cost estimates in the system.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.