How To Fix CK068 - Valuation variant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 068

• Message text: Valuation variant & does not exist

What causes this issue?

The costing variant you are using contains the
<DS:GLOS.valuation_variant>valuation variant</> &v1&. This valuation
variant is not defined.

How to fix this error?

Check the costing variant.
<DS:TRAN.CKC1>Check costing variant</>
Maintain valuation variant &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK068 - Valuation variant & does not exist ?

  The SAP error message CK068, which states "Valuation variant & does not exist," typically occurs in the context of product costing or material valuation in SAP. This error indicates that the system is unable to find a specified valuation variant in the configuration.
  Cause:
  
  Missing Valuation Variant: The valuation variant specified in the configuration does not exist in the system. This could be due to a typo, or the valuation variant may not have been created or activated.
  Incorrect Configuration: The valuation variant may not be properly assigned in the relevant configuration settings, such as in the costing variant or in the material master.
  Transport Issues: If the valuation variant was recently created or modified in a different environment (like development) and not transported to the current environment (like production), it may not be available.
  
  Solution:
  
  
  Check Valuation Variant:
  
  Go to the transaction code OKKN (Valuation Variants) and check if the valuation variant you are trying to use exists.
  If it does not exist, you may need to create it or correct the reference in your configuration.
  
  
  
  Create or Modify Valuation Variant:
  
  If the valuation variant is missing, you can create a new one by using the transaction code OKKN.
  Ensure that you define the necessary settings for the valuation variant according to your business requirements.
  
  
  
  Check Configuration Settings:
  
  Review the costing variant settings in transaction code OKT1 to ensure that the correct valuation variant is assigned.
  Check the material master data (transaction code MM03) to ensure that the valuation variant is correctly referenced.
  
  
  
  Transport Issues:
  
  If the valuation variant was created in a different environment, ensure that it has been transported correctly to the current environment.
  Check the transport logs for any issues related to the transport of the valuation variant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on how to configure valuation variants and their role in product costing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OKKN: Valuation Variants
  OKT1: Costing Variants
  MM03: Display Material
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify valuation variants.
  
  By following these steps, you should be able to resolve the CK068 error and ensure that the valuation variant is correctly configured in your SAP system.