How To Fix C3046 - Internal error: Cost comp. & in cstg sheet & not assigned to cost field


C3046 - Overview

  • Message type: E = Error

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

  • Message number: 046

  • Message text: Internal error: Cost comp. & in cstg sheet & not assigned to cost field

  • Show details Hide details
  • What causes this issue?

    A KEPH cost field was not assigned to cost component &v1& in cost
    component structure &v2&.
    Cost fields for the KEPH file are defined internally when you define
    cost components. Because cost component &v1& is not assigned to a cost
    field, you may have problems displaying, or the cost estimate may have
    errors.

    How to fix this error?

    Go into Customizing and complete the data for cost component &v1& in
    cost component structure &v2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C3046 - Internal error: Cost comp. & in cstg sheet & not assigned to cost field ?
    The SAP error message C3046, which states "Internal error: Cost comp. & in cstg sheet & not assigned to cost field," typically indicates an issue related to cost component assignment in the costing sheet. This error can arise during various processes, such as when executing a cost estimate or during the settlement of production orders.
    
    Cause: Cost Component Assignment: The error usually occurs when there is a cost component in the costing sheet that is not properly assigned to a cost field. This can happen if the configuration of the costing sheet is incomplete or incorrect. Missing Configuration: If the cost component structure is not aligned with the cost fields defined in the system, it can lead to this error. Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to this error.
    Solution: Check Costing Sheet Configuration: Go to the configuration of the costing sheet in SAP (Transaction code: OKTZ). Ensure that

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