/NFM/CO000 - * Messages from Product Costing: *****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CO -

• Message number: 000

• Message text: * Messages from Product Costing: *****************************

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 /NFM/CO000 - * Messages from Product Costing: ***************************** ?

  The SAP error message /NFM/CO000 is related to Product Costing and typically indicates that there is an issue with the configuration or data in the system that is preventing the successful execution of a costing run or related process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The error may occur if there are missing or incomplete master data records, such as material master data, bill of materials (BOM), or routing information.
  Configuration Issues: Incorrect configuration settings in the controlling (CO) or product costing module can lead to this error.
  Costing Variant Issues: The costing variant used may not be set up correctly or may not be applicable for the materials being processed.
  Data Inconsistencies: Inconsistencies in the data, such as invalid or missing cost elements, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly maintained.
  Review Configuration: Verify the configuration settings in the controlling module, especially those related to product costing. Ensure that the costing variant is correctly defined.
  Validate Costing Variant: Check the costing variant being used and ensure it is appropriate for the materials and processes involved.
  Data Consistency Check: Run consistency checks on the data to identify and correct any inconsistencies or missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the costing run or related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on Product Costing and the specific processes you are working with to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Product Costing.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the /NFM/CO000 error message in SAP.