How To Fix C6019 - Costing variant & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: C6 - Messages PPC orders service routines

• Message number: 019

• Message text: Costing variant & is not permitted

What causes this issue?

Every <DS:GLOS.costing_variant>costing variant</> is either created to
calculate planned costs or to calculate actual costs.
You have tried to enter a costing variant that is not meant for planned
costs or not for actual costs.

How to fix this error?

Use the possible entries to select a valid costing variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C6019 - Costing variant & is not permitted ?

  The SAP error message C6019, which states "Costing variant & is not permitted," typically occurs in the context of product costing or when trying to perform a costing run in SAP. This error indicates that the costing variant you are trying to use is not allowed for the operation you are attempting to perform.
  Causes:
  
  Costing Variant Configuration: The costing variant may not be configured correctly in the system. It could be inactive or not assigned to the relevant controlling area or company code.
  Authorization Issues: The user may not have the necessary authorizations to use the specified costing variant.
  Costing Variant Not Assigned: The costing variant might not be assigned to the material or the specific transaction you are trying to execute.
  Incorrect Transaction Type: The costing variant may not be suitable for the type of costing you are trying to perform (e.g., standard costing vs. actual costing).
  
  Solutions:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration