How To Fix C3035 - No number range assigned to costing variant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No number range assigned to costing variant &

What causes this issue?

No number range has been assigned to costing variant &V1&.

How to fix this error?

Go into Customizing for Product Cost Controlling and assign a number
range to costing variant &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3035 - No number range assigned to costing variant & ?

  The SAP error message C3035, "No number range assigned to costing variant &," typically occurs when you are trying to create or process a costing variant in SAP without having a number range assigned to it. This can happen in various scenarios, such as when you are trying to perform a cost estimate or when you are working with product costing.
  Cause:
  The primary cause of this error is that the costing variant you are using does not have a number range assigned to it. Number ranges are essential in SAP for generating unique identifiers for various objects, including cost estimates. If a costing variant lacks an assigned number range, the system cannot generate a unique identifier, leading to this error.
  Solution:
  To resolve this error, you need to assign a number range to the costing variant. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Costing Variant Configuration:
  
  Follow the path: Controlling -> Product Cost Controlling -> Cost Object Controlling -> Costing -> Define Costing Variants.
  
  
  
  Select the Costing Variant:
  
  Find the costing variant that is causing the error. You can either create a new costing variant or modify an existing one.
  
  
  
  Assign a Number Range:
  
  In the costing variant configuration, look for the section where you can assign a number range. You may need to specify the number range interval that will be used for the costing variant.
  
  
  
  Save Your Changes:
  
  After assigning the number range, make sure to save your changes.
  
  
  
  Test the Configuration:
  
  Go back to the transaction or process that was generating the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Number Ranges: Number ranges in SAP are defined in the transaction code SNRO. You can create and manage number ranges for various objects here.
  Costing Variants: Costing variants are used to define how costs are calculated in SAP. They can include settings for valuation methods, overhead calculations, and more.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or Controlling team for further assistance, as they may have additional insights or access to logs that can help diagnose the problem.