How To Fix O4148 - No formula selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 148

• Message text: No formula selected for processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O4148 - No formula selected for processing ?

  The SAP error message O4148 ("No formula selected for processing") typically occurs in the context of SAP's Product Costing module, particularly when dealing with cost estimates or when trying to execute a cost calculation that requires a formula to be defined.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Formula: The cost estimate or calculation you are trying to execute does not have a formula assigned to it. This can happen if the formula was not defined in the relevant configuration settings.
  Incorrect Configuration: The configuration settings for the costing variant or the cost estimate may not be set up correctly, leading to the system not being able to find a valid formula.
  Data Issues: There may be issues with the master data or transaction data that prevent the formula from being selected.
  
  Solution:
  To resolve the O4148 error, you can take the following steps:
  
  
  Check Formula Assignment:
  
  Go to the configuration settings for the costing variant you are using. Ensure that a valid formula is assigned to the costing variant.
  You can check this in the SAP GUI by navigating to the following path: 
  SPRO -> Controlling -> Product Cost Controlling -> Cost Object Controlling -> Define Costing Variants
  
  
  
  
  Define or Modify Formula:
  
  If no formula is assigned, you may need to define a new formula or modify an existing one. This can be done in the same configuration area.
  Ensure that the formula is correctly set up to meet the requirements of your cost calculation.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (like material master, routing, etc.) is correctly maintained and that all necessary fields are filled out.
  Ensure that the material or cost object you are trying to process is valid and has the necessary data for costing.
  
  
  
  Review Costing Run:
  
  If you are running a costing run, ensure that all prerequisites for the costing run are met, including the selection of the correct costing variant and the presence of all necessary data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the formulas, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) and CK40N (Costing Run).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the O4148 error and implement a solution to resolve it.