How To Fix REORCA062 - No costs found

SAP Error Message - Details

• Message type: E = Error

• Message class: REORCA - Messages for Real Estate Search

• Message number: 062

• Message text: No costs found

What causes this issue?

It was not possible to determine the costs for a reservation or
continuous occupancy. There can be various reasons for this.

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?

Check that the price or price code has been entered correctly in the
corresponding reservation object.
Check the posting period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REORCA062 - No costs found ?

  The SAP error message REORCA062, which states "No costs found," typically occurs in the context of cost accounting or when trying to perform a cost analysis in SAP. This error indicates that the system could not find any cost data for the specified criteria or parameters.
  Causes:
  
  Missing Cost Data: The most common reason for this error is that there are no cost records available for the selected period, cost center, or project.
  Incorrect Selection Criteria: The parameters used for the report or transaction may not match any existing data. This could include incorrect date ranges, cost centers, or other selection criteria.
  Data Not Posted: Costs may not have been posted to the relevant cost objects or cost centers yet.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view certain cost data, leading to the appearance that no costs exist.
  Configuration Issues: There may be configuration issues in the controlling module that prevent costs from being calculated or displayed correctly.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed cost records for the specified criteria. You can do this by checking the relevant cost centers, internal orders, or projects.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the date range, cost center, or other parameters as necessary.
  Post Missing Costs: If costs have not been posted, ensure that all relevant transactions are completed and posted to the system.
  Authorization Check: Confirm that you have the necessary authorizations to view the cost data. If not, contact your SAP security administrator to request the appropriate access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings in the controlling module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or CJI3 (Project Actual Cost Line Items) to check for cost data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to cost accounting and reporting for additional insights and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.