How To Fix UAMO073 - Select a costing item

SAP Error Message - Details

• Message type: E = Error

• Message class: UAMO - UA Modeler

• Message number: 073

• Message text: Select a costing item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAMO073 - Select a costing item ?

  The SAP error message UAMO073, which states "Select a costing item," typically occurs in the context of cost accounting or when working with cost estimates in SAP. This error indicates that the system expects you to select a specific costing item, but none has been selected or available for the operation you are trying to perform.
  Cause:
  
  No Costing Item Selected: The most common cause is that the user has not selected a costing item in the relevant screen or transaction.
  Missing Data: The costing item may not exist in the system for the selected material or cost object.
  Authorization Issues: The user may not have the necessary authorizations to view or select costing items.
  Configuration Issues: There may be configuration issues in the cost accounting module that prevent costing items from being displayed or selected.
  
  Solution:
  
  Select a Costing Item: Ensure that you select a valid costing item from the list provided in the transaction. If you are unsure which item to select, consult with your finance or controlling team.
  Check for Data: Verify that the costing items are correctly maintained in the system for the relevant materials or cost objects. You can do this by checking the material master or cost object settings.
  Review Authorizations: Ensure that you have the necessary authorizations to access and select costing items. If not, contact your SAP security team to request the appropriate access.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the controlling module. This may involve checking the settings for cost estimates, cost centers, or internal orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to cost accounting, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or others.
  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, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Controlling (CO) to further investigate the issue.