How To Fix CK233 - No costing variant found during number assignment

CK233 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 233

• Message text: No costing variant found during number assignment

What causes this issue?

A cost estimate must have a key that is unique in the system. This is
achieved by saving the costing document under a unique number.
However, the number assignment for the <DS:GLOS.costing_variant>costing
variant</> is missing.

System Response

The system cannot assign a number to the costing document.

How to fix this error?

Check the costing variant being used.
<DS:TRAN.CK1 Check costing variant</>
&sys_admin&
Check the assignment of number ranges and costing variants.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK233 - No costing variant found during number assignment ?

  The SAP error message CK233 "No costing variant found during number assignment" typically occurs in the context of product costing in SAP, particularly when trying to create or change a costing run. This error indicates that the system cannot find a valid costing variant for the operation being performed.
  
  Cause:
  
  Missing Costing Variant: The most common cause is that there is no costing variant defined for the specific valuation area or for the material in question.
  
  Configuration Issues: The costing variant may not be properly configured in the system, or it may not be assigned to the relevant controlling area or company code.
  Incorrect Settings: The settings in the controlling area or the material master may not align with the requirements for costing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the costing variant.
  
  
  Solution:
  
  
  Define a Costing Variant:
  
  Go to the transaction code OKKN (Costing Variants).
  Check if a costing variant exists for