How To Fix OK110 - Select the 'Expenses' indicator too

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 110

• Message text: Select the 'Expenses' indicator too

What causes this issue?

You want to select earned values, but have not selected the
"Expenditures" indicator. The system cannot carry out earned value
analysis if you do not select cost data.

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?

Select the "Expenditures" indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OK110 - Select the 'Expenses' indicator too ?

  The SAP error message "OK110 Select the 'Expenses' indicator too" typically occurs in the context of controlling (CO) or financial accounting (FI) when you are trying to post or process a transaction that requires the selection of an 'Expenses' indicator in addition to other indicators.
  Cause:
  This error usually arises when:
  
  You are trying to execute a transaction that requires both 'Expenses' and another indicator (like 'Revenue') to be selected, but only one of them is selected.
  The configuration of the system or the specific transaction you are using mandates that both indicators must be specified for proper processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that you have selected the 'Expenses' indicator along with any other required indicators.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the relevant module (like CO or FI) to see if there are any specific requirements for the indicators. You may need to consult with your SAP administrator or a functional consultant.
  
  
  Input Validation: Ensure that all required fields in the transaction are filled out correctly. Sometimes, missing or incorrect data can lead to such errors.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into the requirements for the indicators.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly select indicators in the relevant transactions.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to controlling and financial accounting, such as those used for posting costs, creating cost centers, or managing internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the OK110 error and successfully complete your transaction.