How To Fix CK052 - Costing variant does not exist (please check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 052

• Message text: Costing variant does not exist (please check your entry)

What causes this issue?

<DS:GLOS.costing_variant>Costing variant</> &v1& either does not exist
or does not apply to the object to be costed, as when sales document
items are not costed with the costing variants for the material cost
estimate, for instance.

System Response

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

How to fix this error?

The F4 Help for the costing variant shows you the appropriate costing
variants for the object to be costed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK052 - Costing variant does not exist (please check your entry) ?

  The SAP error message CK052, which states "Costing variant does not exist (please check your entry)," typically occurs when you are trying to perform a costing operation (such as a cost estimate) and the system cannot find the specified costing variant. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Non-Existent Costing Variant: The costing variant you are trying to use has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect entry in the costing variant field.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  Client-Specific Configuration: The costing variant may exist in another client but not in the one you are currently working in.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the transaction code OKKN (Costing Variants) to check if the costing variant exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Verify Your Entry:
  
  Double-check the costing variant you entered for any typos or errors.
  Ensure that you are using the correct costing variant for the specific purpose (e.g., standard costing, actual costing).
  
  
  
  Authorization Check:
  
  Ensure that your user profile has the necessary authorizations to access the costing variant.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Client-Specific Issues:
  
  If you are working in a development or testing client, ensure that the costing variant has been transported from the development environment to the production environment if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to costing variants for additional context and guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Mass Processing of Cost Estimates
  OKKN: Maintain Costing Variants
  
  
  
  Costing Variants: Costing variants are used to define how costs are calculated in SAP. They include settings for valuation methods, cost component structure, and other parameters.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to costing variants and the CK052 error.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Community forums for further assistance.
  
  
  By following these steps, you should be able to resolve the CK052 error and successfully proceed with your costing operations in SAP.