How To Fix CK289 - No costs will be calculated: costing variant missing


CK289 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 289

  • Message text: No costs will be calculated: costing variant missing

  • Show details Hide details
  • What causes this issue?

    No <DS:GLOS.costing_variant>costing variant</> is assigned to order
    type &v1&.

    System Response

    The costs for the order cannot be calculated.

    How to fix this error?

    If you want to calculate the costs for the order, you must do
    <ZH>one</> of the following:
    Enter the costing variant in the master data for the order header
    Go into Customizing and assign a costing variant to order type &v1&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK289 - No costs will be calculated: costing variant missing ?
    The SAP error message CK289 "No costs will be calculated: costing variant missing" typically occurs during the costing process in SAP, particularly when trying to perform a cost estimate for a material. This error indicates that the system cannot find a costing variant that is required for the calculation of costs.
    
    Cause: Missing Costing Variant: The most common cause of this error is that the costing variant has not been defined or is not assigned to the material or the relevant configuration. Incorrect Configuration: The costing variant may not be properly configured in the system, or it may not be assigned to the appropriate valuation area. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the costing variant. Material Master Data: The material master data may not be set up correctly, leading to the absence of a costing variant.
    Solution: Define Costing Variant: Go to the transaction code OKKN (Costing Variants). Check if the costing

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