How To Fix AO606 - Cost estimate for variant &1 changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: Cost estimate for variant &1 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO606 - Cost estimate for variant &1 changed ?

  The SAP error message AO606, which states "Cost estimate for variant &1 changed," typically occurs in the context of cost estimation in SAP, particularly when dealing with variant configuration or cost estimates for products. This message indicates that the cost estimate for a specific variant of a product has been modified, which can affect various processes such as pricing, production, and inventory management.
  Cause:
  
  Cost Estimate Changes: The cost estimate for the specified variant has been altered, possibly due to changes in material costs, labor rates, overhead rates, or other cost components.
  Master Data Updates: Changes in master data (like BOMs, routing, or material master) can lead to recalculation of cost estimates.
  Configuration Changes: If the variant configuration has been modified, it may lead to a new cost estimate being generated.
  Manual Adjustments: Users may have manually adjusted the cost estimates, leading to this message.
  
  Solution:
  
  Review Cost Estimates: Check the cost estimates for the affected variant to understand what changes have been made. You can do this using transaction codes like CK13N (Display Material Cost Estimate) or CK40N (Cost Estimate with Quantity Structure).
  Analyze Changes: Determine what specific changes led to the cost estimate being modified. This may involve reviewing the change logs or the history of the cost estimate.
  Recalculate Cost Estimates: If necessary, recalculate the cost estimates to ensure they reflect the current data. This can be done using transaction CK11N (Create Cost Estimate) or CK40N.
  Update Related Documents: If the cost estimate change impacts pricing or production orders, ensure that all related documents are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cost estimates and understanding the implications of changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N, CK13N, CK40N, and CK24 (for displaying cost estimates).
  Costing Variants: Understand the costing variants and how they are configured in your SAP system, as they can affect how cost estimates are calculated.
  Master Data Management: Ensure that your master data is up-to-date and accurately reflects the current costs and configurations.
  User Authorizations: Check if the user has the necessary authorizations to view or modify cost estimates, as this can sometimes lead to confusion or errors.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.