How To Fix KL110 - KEKO-KADAT or KEKO-BIDAT is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: KEKO-KADAT or KEKO-BIDAT is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KL110 - KEKO-KADAT or KEKO-BIDAT is initial ?

  The SAP error message KL110, which indicates that either KEKO-KADAT (the start date) or KEKO-BIDAT (the end date) is initial, typically occurs in the context of controlling (CO) when working with cost objects, such as internal orders or cost centers. This error suggests that the system is expecting a valid date range for the cost object, but it has not been provided.
  Cause:
  
  Missing Dates: The most common cause of this error is that the start date (KADAT) or end date (BIDAT) for the cost object is not set. This can happen if the cost object was created without specifying these dates.
  Incorrect Configuration: There may be issues with the configuration of the controlling area or the specific cost object type.
  Data Entry Errors: Users may have inadvertently left the date fields blank during data entry.
  
  Solution:
  
  
  Check Cost Object Configuration:
  
  Navigate to the relevant cost object (e.g., internal order, cost center) in SAP.
  Ensure that both the start date (KADAT) and end date (BIDAT) are filled in correctly.
  
  
  
  Update Dates:
  
  If the dates are missing, you can update them by going to the transaction code relevant to the cost object (e.g., KO02 for internal orders).
  Enter the necessary start and end dates and save the changes.
  
  
  
  Review Master Data:
  
  If the error persists, review the master data for the controlling area and ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the cost object type you are working with.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to make changes to the cost object.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO01 (Create Internal Order), KO02 (Change Internal Order), and KOB1 (Order Report).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on managing cost objects.
  
  By following these steps, you should be able to resolve the KL110 error and ensure that your cost objects are properly configured with the necessary date ranges.