How To Fix CK281 - Inconsistency in customizing with costing variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 281

• Message text: Inconsistency in customizing with costing variant &

What causes this issue?

Costing variant &V1& is inconsistent.
Affected point: &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Go into Customizing and check costing variant &v1& (<LS>Check costing
variant</> function).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK281 - Inconsistency in customizing with costing variant & ?

  The SAP error message CK281 indicates an inconsistency in customizing related to costing variants. This error typically arises when there is a mismatch or misconfiguration in the settings for costing variants in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing or Incorrect Customizing Settings: The costing variant may not be properly defined in the system, or there may be missing entries in the configuration tables.
  Inconsistent Data: There could be inconsistencies between the costing variant settings and the actual data in the system, such as material master records or cost estimates.
  Incorrect Assignment: The costing variant may not be correctly assigned to the relevant controlling area or company code.
  Changes in Configuration: Recent changes in the configuration settings without proper adjustments in related areas can lead to this error.
  
  Solution:
  
  
  Check Costing Variant Configuration:
  
  Go to the configuration settings for costing variants (Transaction code: OKKN).
  Ensure that the costing variant is correctly defined and all necessary parameters are set.
  
  
  
  Review Assignment:
  
  Verify that the costing variant is correctly assigned to the relevant controlling area and company code.
  Check if the costing variant is assigned to the appropriate valuation area in the material master.
  
  
  
  Consistency Check:
  
  Use transaction CKM3N (Display Material Costing) to check for inconsistencies in the cost estimates.
  Run consistency checks in the system to identify any discrepancies.
  
  
  
  Adjust Material Master Records:
  
  Ensure that the material master records are correctly set up with the appropriate costing variant.
  Check the valuation class and ensure it aligns with the costing variant settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to costing variants for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OKKN: Costing Variants Configuration
  CKM3N: Display Material Costing
  CK11N: Create Cost Estimate with Quantity Structure
  CK40N: Change Cost Estimate
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on costing variants and their configuration.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the CK281 error in your SAP system.