How To Fix C3007 - No reference object assigned to costing type &

SAP Error Message - Details

• Message type: E = Error

• Message class: C3 - Messages for Check Reports and Function Modules in Costing

• Message number: 007

• Message text: No reference object assigned to costing type &

What causes this issue?

No reference object was assigned to costing type &V1&.

How to fix this error?

Go into Customizing and choose a suitable reference object for this
costing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3007 - No reference object assigned to costing type & ?

  The SAP error message C3007, which states "No reference object assigned to costing type &," typically occurs in the context of product costing or cost object controlling. This error indicates that the system is unable to find a reference object (such as a cost center, internal order, or project) that is associated with the specified costing type.
  Cause:
  
  Missing Reference Object: The costing type you are trying to use does not have a reference object assigned to it in the configuration.
  Configuration Issues: The costing type may not be properly configured in the system, leading to the absence of a reference object.
  Data Entry Errors: There may be a mistake in the data entry where the costing type is being used, such as incorrect selection or input.
  Master Data Issues: The relevant master data (like cost centers or internal orders) may not be set up correctly or may be inactive.
  
  Solution:
  
  
  Check Costing Type Configuration:
  
  Go to the configuration settings for costing types in SAP (Transaction code: OKTZ).
  Ensure that the costing type in question has a valid reference object assigned.
  
  
  
  Assign Reference Object:
  
  If the costing type does not have a reference object, you may need to assign one. This can typically be done in the configuration settings for the costing type.
  
  
  
  Review Master Data:
  
  Check the master data for cost centers, internal orders, or projects to ensure they are active and correctly set up.
  Ensure that the reference objects you intend to use are available and correctly configured.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for the transaction that triggered the error. Ensure that the correct costing type is being used and that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the costing type and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKTZ (Costing Type Configuration), KSS1 (Create Costing), and KSS2 (Change Costing).
  Costing Variants: Understand how costing variants interact with costing types and reference objects.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.