How To Fix AO602 - Cost estimate deleted for variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 602

• Message text: Cost estimate deleted for variant &1

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 AO602 - Cost estimate deleted for variant &1 ?

  The SAP error message AO602, which states "Cost estimate deleted for variant &1," typically occurs in the context of cost estimating in SAP, particularly when dealing with cost estimates for materials or production processes. This error indicates that the cost estimate associated with a specific variant has been deleted and is no longer available for use.
  Cause:
  
  Deletion of Cost Estimate: The most common cause of this error is that the cost estimate for the specified variant has been deleted from the system. This can happen due to manual deletion or as part of a data cleanup process.
  Incorrect Variant Reference: The variant referenced in the error message may not exist or may have been incorrectly specified in the transaction.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that lead to the system not being able to find the cost estimate.
  
  Solution:
  
  Check Cost Estimate: Verify if the cost estimate for the specified variant exists in the system. You can do this by navigating to the relevant transaction (e.g., CK11N for creating cost estimates) and checking if the cost estimate is still available.
  Recreate Cost Estimate: If the cost estimate has been deleted, you may need to recreate it. Use the appropriate transaction to create a new cost estimate for the variant in question.
  Review Variant Configuration: Ensure that the variant is correctly configured and that you are referencing the correct variant in your transaction.
  Check Authorization: Ensure that you have the necessary authorizations to view or create cost estimates. Lack of proper authorization can sometimes lead to misleading error messages.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Delete Cost Estimate).
  Costing Variants: Understand the concept of costing variants in SAP, as they define how cost estimates are calculated and what parameters are used.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to address the AO602 error and restore functionality related to cost estimates in your SAP system.