/FMP/MP064 - Costing reference &1&2&3 entered incompletely

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 064

• Message text: Costing reference &1&2&3 entered incompletely

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /FMP/MP064 - Costing reference &1&2&3 entered incompletely ?

  The SAP error message /FMP/MP064 Costing reference &1&2&3 entered incompletely typically indicates that there is an issue with the costing reference data that has been entered in the system. This error can occur in various contexts, such as during the creation or processing of cost estimates, production orders, or other financial transactions.
  Cause:
  
  Incomplete Data Entry: The error suggests that the costing reference (which may include fields like cost center, internal order, or other relevant identifiers) has not been fully populated. This could be due to missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  Master Data Issues: The master data related to the costing reference (like material master, cost center, or internal order) may not be set up correctly or may be missing.
  
  Solution:
  
  Check Data Entry: Review the data you have entered for the costing reference. Ensure that all required fields are filled out completely and correctly.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the costing reference settings are correct and that all necessary fields are defined.
  Validate Master Data: Ensure that the master data related to the costing reference is complete and accurate. This includes checking the material master, cost centers, internal orders, etc.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fields required for the costing reference in your particular context.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CK11N (Create Cost Estimate), CO01 (Create Production Order), or others related to costing and financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to enter or modify costing references in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.