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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 410
Message text: No reporting points found for mat. &, plnt &, vers. &, costColl. &
No reporting point data was determined for the selection criteria you
entered.
Check the selection criteria. Are you dealing with a reporting point
material?
Check the master data (REM profile, routing).
Error message extract from SAP system. Copyright SAP SE.
RM410
- No reporting points found for mat. &, plnt &, vers. &, costColl. & ?The SAP error message RM410 "No reporting points found for mat. &, plnt &, vers. &, costColl. &" typically occurs in the context of Material Requirements Planning (MRP) or when trying to analyze or report on material costs. This error indicates that the system could not find any reporting points for the specified material, plant, version, and cost collector.
Causes:
Missing Data: The most common cause is that there are no reporting points defined for the specified material in the specified plant and version. This could be due to:
- The material has not been set up correctly in the system.
- The reporting points have not been maintained for the material.
- The cost collector is not properly assigned or does not exist.
Incorrect Parameters: The parameters being used (material number, plant, version, cost collector) may be incorrect or do not match any existing records in the system.
Data Not Updated: If the material or cost data has recently been updated or changed, it may not have been reflected in the reporting points yet.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the reporting points for the specified material.
Solutions:
Check Material Master Data: Verify that the material is correctly set up in the material master. Ensure that the relevant views (like accounting, costing, etc.) are maintained.
Maintain Reporting Points: If reporting points are missing, you may need to create or maintain them. This can typically be done in the transaction codes related to cost accounting or material management.
Verify Parameters: Double-check the parameters you are using (material number, plant, version, cost collector) to ensure they are correct and correspond to existing records.
Update Data: If there have been recent changes, ensure that all relevant data has been updated and that the system reflects these changes.
Check Authorizations: Ensure that the user has the necessary authorizations to access the reporting points for the specified material.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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