How To Fix UAMO090 - Costing log is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: UAMO - UA Modeler

• Message number: 090

• Message text: Costing log is empty

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 UAMO090 - Costing log is empty ?

  The SAP error message UAMO090, which states "Costing log is empty," typically occurs in the context of product costing or when trying to perform a cost estimate in SAP. This message indicates that the system did not generate any costing results for the specified material or product, which can be due to several reasons.
  Causes:
  
  Missing Master Data: The necessary master data (like material master, BOM, routing, etc.) may not be properly maintained or may be missing.
  Costing Variant Issues: The costing variant used may not be configured correctly or may not be applicable for the material being costed.
  Costing Run Not Executed: The costing run may not have been executed, or it may have been executed incorrectly.
  Incorrect Valuation Class: The valuation class assigned to the material may not be set up correctly in the configuration.
  No Valid Price: There may be no valid price or cost component available for the material in the specified period.
  Costing Type: The costing type may not be appropriate for the material or may not be set up correctly.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (material master, BOM, routing) is correctly maintained and complete.
  Review Costing Variant: Verify that the costing variant is correctly configured and applicable for the material. Check the settings in the costing variant configuration.
  Execute Costing Run: If the costing run has not been executed, perform the costing run again. Ensure that all necessary parameters are set correctly.
  Validate Valuation Class: Check the valuation class assigned to the material and ensure it is correctly configured in the system.
  Check Price Validity: Ensure that there is a valid price or cost component for the material in the relevant period.
  Review Costing Type: Make sure that the costing type is appropriate for the material and is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), or CK24 (Display Cost Estimate) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the UAMO090 error.
  Documentation: Refer to SAP documentation or help files for detailed information on costing processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in product costing.