How To Fix C3063 - Factors for relev. to costing are 0 or 1 for stand. cost est. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Factors for relev. to costing are 0 or 1 for stand. cost est. &

What causes this issue?

The factors for <DS:GLOS.relevancy_to_costing>relevancy to costing</>
are used mainly for <DS:GLOS.inventory_costing>inventory costing</> or
for other ad hoc cost estimates.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The factors for relevancy to costing are set to 0 or 1 for
<DS:GLOS.standard_cost_estimate>standard cost estimate</> &V1&, because
the latter can <DS:GLOS.price_update>update</> the
<DS:GLOS.standard_price>standard price</> in the material master.
In other words:
All factors higher than zero are set to 1.
Factors that are zero remain zero.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3063 - Factors for relev. to costing are 0 or 1 for stand. cost est. & ?

  The SAP error message C3063 indicates that there is an issue with the costing factors for standard cost estimates. Specifically, it suggests that the relevant factors for costing are either 0 or 1, which means that the system cannot perform the necessary calculations for the standard cost estimate.
  Cause:
  
  Missing or Incorrect Data: The error often arises when the necessary data for the cost estimate is missing or incorrectly configured. This could include missing cost components, incorrect valuation classes, or missing master data.
  Costing Variant Configuration: The costing variant may not be set up correctly, leading to the system not being able to determine the relevant factors for costing.
  Material Master Data: The material master data may not be properly maintained, particularly in the accounting view where costing information is stored.
  Costing Run Issues: If a costing run was not executed properly or if there were issues during the costing run, it could lead to this error.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that the accounting view is properly maintained and that all necessary fields are filled out.
  Review Costing Variant: Check the configuration of the costing variant being used. Ensure that it is set up correctly and that all necessary parameters are defined.
  Validate Cost Components: Make sure that all cost components are defined and that they have valid values. Check if any cost components are set to 0 or are missing.
  Run Costing: If the costing run was not executed, or if it failed, try running it again. Ensure that there are no errors during the costing run.
  Check for Updates: Sometimes, SAP notes or patches may address specific issues related to costing. Check for any relevant SAP notes that may provide a fix or workaround for this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Standard Cost Estimate) or CK40N (Mass Change of Cost Estimates) to review or create cost estimates.
  SAP Documentation: Refer to SAP Help documentation for detailed information on costing and standard cost estimates.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling (CO) to further investigate the issue.