How To Fix KM010 - Breakdown function not available for &

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 010

• Message text: Breakdown function not available for &

What causes this issue?

You tried to break down a field which must have a single characteristic
value within a certain valid period. You cannot break down the
interval for this field.

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?

Maintain the field directly. If this is not possible because there are
various characteristic values in the period selected, choose a suitable
period using 'Edit' -> 'Analysis period'. It may be necessary to create
the period required by varying the analysis period several times.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM010 - Breakdown function not available for & ?

  The SAP error message KM010, which states "Breakdown function not available for &," typically occurs in the context of SAP Controlling (CO) or SAP Project System (PS) when trying to perform a breakdown analysis on a cost element or cost object that does not support this function.
  
  Cause:
  
  Unsupported Cost Element: The cost element or cost object you are trying to analyze may not have been configured to allow breakdown analysis.
  Missing Configuration: The necessary configuration for breakdown analysis may not be set up in the system.
  Incorrect Transaction: The transaction or report you are using may not support breakdown analysis for the selected object.
  Authorization Issues: There may be authorization restrictions preventing access to the breakdown function for the specified object.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Ensure that the cost element you are trying to analyze is configured correctly in the system. You can check this in the SAP configuration settings under the Controlling module.
  
  
  
  Review Transaction/Report:
  
  Verify that