How To Fix 10022 - Costing variant & is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: 10 - Customizing: Process Industries

• Message number: 022

• Message text: Costing variant & is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 10022 - Costing variant & is not valid ?

  The SAP error message "10022 Costing variant & is not valid" typically occurs in the context of product costing or when trying to perform a cost estimate in SAP. This error indicates that the costing variant specified in the transaction is either not defined, not active, or not valid for the current context.
  Causes:
  
  Invalid Costing Variant: The costing variant specified does not exist in the system or has been deleted.
  Inactive Costing Variant: The costing variant may exist but is not active for the current period or configuration.
  Configuration Issues: The costing variant may not be properly configured in the system, leading to its invalid status.
  Authorization Issues: The user may not have the necessary authorizations to access the specified costing variant.
  Incorrect Transaction Context: The costing variant may not be applicable for the specific transaction or object being processed.
  
  Solutions:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OKKN) and verify that the costing variant exists and is correctly configured.
  Ensure that the costing variant is active and assigned to the relevant controlling area.
  
  
  
  Verify Costing Variant in Transaction:
  
  Double-check the costing variant entered in the transaction. Ensure that it is spelled correctly and corresponds to an existing variant.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the costing variant. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants to ensure that the correct variant is being used for the intended purpose.
  
  
  
  Check for Period Lock:
  
  Ensure that the period in which you are trying to use the costing variant is not locked for posting or costing activities.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are used in SAP to define how costs are calculated for materials and products. They can include settings for valuation methods, cost components, and other parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and OKKN (Define Costing Variants).
  SAP Notes: Check SAP Notes for any known issues or patches related to costing variants and the specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.