How To Fix CK146 - No costing variant for std cost estimate found

CK146 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 146

• Message text: No costing variant for std cost estimate found

What causes this issue?

There is no longer a costing variant for the standard cost estimate in
the system.

System Response

The system cannot mark the standard cost estimate.
&sys_admin&
Go into Customizing for Product Cost Planning (cost estimate with
quantity structure) and create a costing variant for the standard cost
estimate. This costing variant must be linked to a costing type for the
standard cost estimate in which the 'Update standard price' option is
set.
This costing variant enables you to execute and save the cost estimate
again for the future posting period. The procedure for marking this
standard cost estimate for the future posting period should then be
repeated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK146 - No costing variant for std cost estimate found ?

  The SAP error message CK146 ("No costing variant for std cost estimate found") typically occurs when you are trying to create or execute a standard cost estimate in the Controlling (CO) module, and the system cannot find a valid costing variant for the specified parameters. This can happen for several reasons, and here are the common causes, solutions, and related information:
  Causes:
  
  Missing Costing Variant: The costing variant you are trying to use is not defined in the system.
  Incorrect Configuration: The costing variant may not be properly configured for the specific valuation area or company code.
  Inactive Costing Variant: The costing variant might be inactive or not assigned to the relevant controlling area.
  Valuation Area Issues: The valuation area (plant or company code) may not be linked to the costing variant.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  
  Solutions:
  
  
  Check Costing Variants:
  
  Go to the transaction code OKKN (Costing Variants)