How To Fix 61519 - No costing data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 519

• Message text: No costing data exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61519 - No costing data exists ?

  The SAP error message "61519 No costing data exists" typically occurs when you are trying to perform a transaction that requires costing data, but the system cannot find any relevant costing information for the material or product in question. This can happen in various scenarios, such as during the creation of a production order, when trying to perform a goods movement, or when executing a cost estimate.
  Causes:
  
  
  Missing Costing Data: The most common cause is that the material does not have any costing data maintained in the system. This could be due to the material not being set up correctly in the material master.
  
  
  Costing Variant Not Defined: The costing variant may not be defined for the material or the valuation area.
  
  
  Inactive Costing: The costing for the material might be inactive or not yet calculated.
  
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be linked to a valid cost element.
  
  
  Material Type Issues: The material type may not be configured to allow for costing data.
  
  
  Missing Costing Run: If you are using a periodic costing approach, the costing run may not have been executed for the relevant period.
  
  
  Solutions:
  
  
  Check Material Master: Go to the material master (transaction code MM03) and verify that the costing data is maintained. Ensure that the relevant views (such as Accounting and Costing) are filled out correctly.
  
  
  Costing Variant Configuration: Check the costing variant settings in the configuration (transaction code OKKN) to ensure that it is properly defined and assigned to the relevant valuation area.
  
  
  Execute Costing Run: If applicable, execute the costing run (transaction code CK40N) to calculate the costs for the materials.
  
  
  Review Valuation Class: Ensure that the valuation class assigned to the material is correctly set up in the configuration and linked to the appropriate cost elements.
  
  
  Material Type Configuration: Check the configuration of the material type to ensure that it allows for costing data.
  
  
  Check for Inactive Costing: If the costing is inactive, you may need to activate it or recalculate the cost estimate.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material Master
  CK40N: Execute Costing Run
  OKKN: Costing Variants
  CK11N: Create Cost Estimate
  CK24: Display Cost Estimate
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that may provide additional insights or patches.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on costing and material management.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or material management (MM) for further assistance.