How To Fix CK246 - Costing variant for marking/release missing from costing run

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 246

• Message text: Costing variant for marking/release missing from costing run

What causes this issue?

You are trying to mark or release a costing run, but the costing
variant does not allow this.

How to fix this error?

Change the costing run and specify a costing variant which allows
marking and release.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK246 - Costing variant for marking/release missing from costing run ?

  The SAP error message CK246, which states "Costing variant for marking/release missing from costing run," typically occurs during the costing process in SAP, particularly when dealing with product costing or material valuation. This error indicates that the system cannot find a valid costing variant for the marking or release of the costing run.
  Cause:
  
  Missing Costing Variant: The costing variant that is required for the marking or release process is not defined in the system.
  Configuration Issues: The configuration settings for the costing variant may not be properly set up in the system.
  Incorrect Settings in Costing Run: The costing run may not have the correct parameters or settings that link to the required costing variant.
  Authorization Issues: The user may not have the necessary authorizations to access the costing variant.
  
  Solution:
  
  
  Define Costing Variant:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling -> Product Cost Controlling -> Costing -> Costing Variants.
  Ensure that the costing variant for marking/release is defined and properly configured.
  
  
  
  Check Costing Run Settings:
  
  Review the settings of the costing run (Transaction code: CK40N).
  Ensure that the costing variant is correctly assigned in the costing run parameters.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and use the costing variant.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on how to set up and configure costing variants.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test costing run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Costing Variants: These are used to define how costs are calculated and can include settings for various parameters such as valuation methods, overhead calculations, and more.
  Costing Run: This is the process of calculating costs for materials or products based on the defined costing variant.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Costing Run), and CK24 (Marking/Release).
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.