How To Fix CK073 - Specify a costing variant for the costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 073

• Message text: Specify a costing variant for the costing run

Self-Explanatory Message

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• What is the cause and solution for SAP error message CK073 - Specify a costing variant for the costing run ?

  The SAP error message CK073, which states "Specify a costing variant for the costing run," typically occurs during the process of executing a costing run in the Controlling (CO) module, particularly in Product Costing. This error indicates that the system requires a costing variant to be specified for the costing run, but it has not been provided.
  Cause:
  
  Missing Costing Variant: The most common cause of this error is that the costing variant has not been specified in the costing run parameters.
  Configuration Issues: There may be issues with the configuration of the costing variant in the system.
  User Input Error: The user may have overlooked entering the costing variant when initiating the costing run.
  
  Solution:
  To resolve the CK073 error, follow these steps:
  
  
  Specify a Costing Variant:
  
  When you initiate the costing run (transaction CK40N or CK11N), ensure that you specify a valid costing variant in the appropriate field.
  The costing variant determines how the costing process will be executed, including the valuation methods and parameters.
  
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants (transaction OKKN).
  Ensure that the costing variant you intend to use is properly configured and active.
  Verify that the costing variant is assigned to the relevant controlling area and is set up with the necessary parameters.
  
  
  
  Review User Input:
  
  Double-check the input fields in the costing run screen to ensure that all required fields, including the costing variant, are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about which costing variant to use, refer to your organization's documentation or consult with a colleague who is knowledgeable about the costing process.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and use the specified costing variant.
  
  
  
  Related Information:
  
  Costing Variants: Costing variants are defined in SAP to control the costing process. They include settings for valuation methods, overhead calculation, and other parameters.
  Transaction Codes:
  
  CK40N: Costing Run
  CK11N: Single Item Costing
  OKKN: Maintain Costing Variants
  
  
  SAP Help Documentation: For more detailed information, refer to the SAP Help Portal or the specific documentation related to Product Costing in SAP.
  
  By following these steps, you should be able to resolve the CK073 error and successfully execute your costing run.