How To Fix TPOST000 - No costs found for confirmations

SAP Error Message - Details

• Message type: E = Error

• Message class: TPOST - CO Integration: Reposting

• Message number: 000

• Message text: No costs found for confirmations

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPOST000 - No costs found for confirmations ?

  The SAP error message TPOST000 ("No costs found for confirmations") typically occurs in the context of production order confirmations or when dealing with cost accounting in SAP. This error indicates that the system could not find any cost data associated with the confirmations you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Costing Data: The production order or the related material may not have any costing data available. This can happen if the order was not properly released or if the costing run has not been executed.
  
  
  Incorrect Configuration: There may be issues with the configuration of the controlling area, cost centers, or internal orders that prevent the system from finding the relevant cost data.
  
  
  Order Status: The production order may be in a status that does not allow for cost calculations, such as being in a "not released" status.
  
  
  Missing or Incorrect Confirmation Data: If the confirmation data is incomplete or incorrect, the system may not be able to associate it with the relevant costs.
  
  
  Data Consistency Issues: There may be inconsistencies in the master data or transactional data that prevent the system from calculating costs.
  
  
  Solutions:
  
  
  Check Production Order Status: Ensure that the production order is released and in a status that allows for confirmations and cost calculations.
  
  
  Verify Costing Data: Check if the costing data for the material and production order is available. You can do this by reviewing the material master and production order details.
  
  
  Run Costing: If costing has not been executed, run the costing transaction (e.g., CK11N for standard costing) to generate the necessary cost estimates.
  
  
  Review Configuration: Check the configuration settings for the controlling area, cost centers, and internal orders to ensure they are set up correctly.
  
  
  Check Confirmation Data: Review the confirmation data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  Data Consistency Check: Use transaction codes like CKMLCP (for material ledger) or other relevant tools to check for data consistency issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirmations), CO02 (for production order), and CK11N (for costing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.