How To Fix C3037 - Factors for relevancy to costing not valid for std cost est &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Factors for relevancy to costing not valid for std cost est &

What causes this issue?

Factors for relevancy to costing are mainly used for inventory costing
or ad hoc costing. The factors for relevancy to costing are not valid
for standard costing estimate &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3037 - Factors for relevancy to costing not valid for std cost est & ?

  The SAP error message C3037, which states "Factors for relevancy to costing not valid for standard cost estimate," typically occurs during the process of creating or updating a standard cost estimate in SAP. This error indicates that there are issues with the factors that are used to determine the relevance of certain cost elements in the costing process.
  Causes:
  
  Invalid Costing Variants: The costing variant being used may not be configured correctly or may not be compatible with the standard cost estimate.
  Missing or Incorrect Master Data: The material master data, cost center, or other related master data may be incomplete or incorrectly set up.
  Costing Sheet Issues: The costing sheet may not be properly defined, or the factors used in the costing sheet may not be valid for the standard cost estimate.
  Costing Type Configuration: The costing type may not be set up to allow for the factors being used.
  Inconsistent Data: There may be inconsistencies in the data related to the cost elements or the cost structure.
  
  Solutions:
  
  Check Costing Variant: Ensure that the costing variant being used is correctly configured and is appropriate for the standard cost estimate.
  Review Master Data: Verify that all relevant master data (material master, cost centers, etc.) is complete and correctly maintained.
  Examine Costing Sheet: Check the costing sheet configuration to ensure that all factors are valid and correctly defined for the standard cost estimate.
  Validate Costing Type: Ensure that the costing type is set up correctly and allows for the factors being used in the costing process.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify any discrepancies or issues that need to be resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Standard Cost Estimate) or CK40N (Change Standard Cost Estimate) to review and adjust the cost estimates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform costing activities in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.