How To Fix C3015 - No costing sheet is assigned to valuation variant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No costing sheet is assigned to valuation variant &

What causes this issue?

No costing sheet was assigned to valuation variant &V1&.

How to fix this error?

If overhead is to be calculated for this valuation variant, you must
assign a valid costing sheet to valuation variant &V1& in Customzing
for Product Cost Controlling.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3015 - No costing sheet is assigned to valuation variant & ?

  The SAP error message C3015, which states "No costing sheet is assigned to valuation variant &," typically occurs in the context of product costing in SAP. This error indicates that the system cannot find a costing sheet associated with the specified valuation variant, which is necessary for calculating costs.
  Cause:
  
  Missing Costing Sheet: The primary cause of this error is that there is no costing sheet assigned to the valuation variant you are trying to use.
  Incorrect Configuration: The valuation variant may not be properly configured in the system, or the costing sheet may not have been created or assigned correctly.
  Data Inconsistency: There may be inconsistencies in the configuration settings or missing entries in the relevant tables.
  
  Solution:
  To resolve the C3015 error, follow these steps:
  
  
  Check Valuation Variant:
  
  Go to the configuration settings for the valuation variant in SAP.
  Use transaction code OKTZ to display the valuation variants.
  Ensure that the valuation variant you are using is correctly defined.
  
  
  
  Assign Costing Sheet:
  
  If the costing sheet is missing, you need to assign a costing sheet to the valuation variant.
  Use transaction code OKKN to access the costing sheet configuration.
  Assign the appropriate costing sheet to the valuation variant.
  
  
  
  Create Costing Sheet:
  
  If there is no existing costing sheet, you may need to create one.
  Use transaction code CK11N to create a new costing sheet and define the necessary parameters.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings related to costing sheets and valuation variants are correctly set up.
  Review the settings in the controlling area and ensure that they align with your costing requirements.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run to ensure that the error is resolved and that the costing calculations work as expected.
  
  
  
  Related Information:
  
  Costing Sheets: Costing sheets are used in SAP to define how costs are calculated and structured. They include various parameters such as overhead rates, cost elements, and other relevant data.
  Valuation Variants: Valuation variants determine how costs are calculated for different scenarios, such as standard costing or actual costing.
  Transaction Codes:
  
  OKTZ: Display Valuation Variants
  OKKN: Maintain Costing Sheets
  CK11N: Create Costing Sheet
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.