How To Fix KOSA110 - Product cost collector created with order &1 and production process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KOSA - Product Cost Collector

• Message number: 110

• Message text: Product cost collector created with order &1 and production process &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KOSA110 - Product cost collector created with order &1 and production process &2 ?

  The SAP error message KOSA110 indicates that a product cost collector has been created with a specific order and production process. This message typically arises in the context of controlling and product costing within SAP, particularly when dealing with production orders and cost collectors.
  Cause:
  The error message KOSA110 usually occurs due to one of the following reasons:
  
  Duplicate Creation: The product cost collector may have already been created for the specified order and production process, leading to a conflict when trying to create it again.
  Incorrect Configuration: There may be issues with the configuration of the production process or the order type that is causing the system to generate this error.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the product cost collector, production order, or production process.
  
  Solution:
  To resolve the KOSA110 error, you can take the following steps:
  
  
  Check for Existing Cost Collectors: Verify if a product cost collector already exists for the specified order and production process. You can do this by navigating to the relevant transaction in SAP (e.g., COSS or COKA) and checking for existing entries.
  
  
  Review Configuration: Ensure that the configuration for the production process and order type is correct. This includes checking the settings in the controlling area, order types, and cost collector settings.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the product cost collector. This may involve checking the material master, BOM, routing, and any related settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to product cost collectors and the specific error message for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COSS (Cost Collector) and COKA (Cost Object Controlling) for managing and reviewing cost collectors.
  SAP Notes: Search for SAP Notes related to KOSA110 for any known issues or updates that may resolve the error.
  Training and Documentation: Ensure that users involved in product costing and controlling are adequately trained and have access to the necessary documentation to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the KOSA110 error and implement a suitable solution.